| Sales Turnover & Other Income | 517.11 | 289.07 | 126.14 | 343.55 | 436.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 525.91 | 288.20 | 127.14 | 341.79 | 435.93 |
| Raw Materials | 366.01 | 199.61 | 75.98 | 217.23 | 274.97 |
| Stock Adjustments | 8.80 | -0.87 | 1.00 | -1.76 | -0.24 |
| Other Manufacturing Expenses | 54.55 | 24.20 | 11.38 | 43.96 | 54.75 |
| Power & Fuel Cost | 4.55 | 3.33 | 2.55 | 3.42 | 4.21 |
| Employee Cost | 46.87 | 39.19 | 40.18 | 45.54 | 46.78 |
| Selling and Administration Expenses | 6.98 | 3.77 | 3.50 | 2.75 | 5.87 |
| Miscellaneous Expenses | 5.06 | 9.69 | 4.63 | 10.15 | 12.18 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 41.88 | 8.40 | -11.09 | 18.75 | 37.16 |
| Interest & Financial Charges | 0.08 | 0.09 | 0.11 | 0.19 | 0.14 |
| Profit before Depreciation & Tax | 41.80 | 8.31 | -11.20 | 18.56 | 37.02 |
| Depreciation | 4.68 | 4.97 | 5.10 | 5.23 | 5.29 |
| Profit Before Tax | 37.12 | 3.34 | -16.30 | 13.33 | 31.73 |
| Tax | 9.27 | -0.10 | -3.79 | 3.37 | 10.87 |
| Profit After Tax | 27.85 | 3.44 | -12.51 | 9.96 | 20.86 |
| Adjustment below Net Profit | -1.55 | -1.27 | 0.73 | -2.57 | -3.04 |
| P & L Balance brought forward | 89.50 | 87.33 | 102.15 | 105.83 | 99.25 |
| Appropriations | 1.52 | 0.00 | 3.04 | 11.07 | 11.24 |
| P & L Bal. carried down | 114.27 | 89.50 | 87.33 | 102.15 | 105.83 |
| Equity Dividend | 1.52 | 0.00 | 3.04 | 11.07 | 11.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 175.00 | 0.00 | 0.00 | 100.00 | 175.00 |
| Earning Per Share (Rs.) | 45.73 | 5.65 | -20.54 | 16.35 | 32.49 |
| Book Value | 318.14 | 277.45 | 273.89 | 298.23 | 327.56 |
| Extraordinary Items | 2.27 | -5.94 | -0.02 | -0.87 | -2.47 |