| Sales Turnover & Other Income | 590.84 | 562.11 | 530.98 | 514.72 | 488.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 588.83 | 567.42 | 531.91 | 517.70 | 488.62 |
| Raw Materials | 356.15 | 354.21 | 312.81 | 308.31 | 283.83 |
| Stock Adjustments | -2.01 | 5.31 | 0.93 | 2.98 | -0.10 |
| Other Manufacturing Expenses | 11.17 | 7.59 | 4.14 | 5.90 | 3.29 |
| Power & Fuel Cost | 10.67 | 9.19 | 8.98 | 9.44 | 9.33 |
| Employee Cost | 74.04 | 60.20 | 54.29 | 54.92 | 45.97 |
| Selling and Administration Expenses | 158.79 | 133.86 | 83.86 | 81.16 | 73.56 |
| Miscellaneous Expenses | 16.70 | 11.80 | 5.27 | 9.49 | 4.14 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -38.69 | -9.43 | 62.56 | 48.48 | 68.50 |
| Interest & Financial Charges | 9.37 | 8.89 | 10.80 | 9.92 | 10.63 |
| Profit before Depreciation & Tax | -48.06 | -18.32 | 51.76 | 38.56 | 57.87 |
| Depreciation | 14.11 | 14.39 | 13.18 | 11.35 | 10.50 |
| Profit Before Tax | -62.17 | -32.71 | 38.58 | 27.21 | 47.37 |
| Tax | 0.43 | -7.95 | 9.88 | 2.79 | 14.61 |
| Profit After Tax | -62.60 | -24.76 | 28.70 | 24.42 | 32.76 |
| Adjustment below Net Profit | 0.11 | 0.29 | 0.40 | -3.39 | -1.09 |
| P & L Balance brought forward | 98.42 | 127.92 | 98.82 | 84.05 | 57.39 |
| Appropriations | 0.00 | 5.03 | 0.00 | 6.26 | 5.01 |
| P & L Bal. carried down | 35.93 | 98.42 | 127.92 | 98.82 | 84.05 |
| Equity Dividend | 0.00 | 5.03 | 0.00 | 6.26 | 5.01 |
| 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 (%) | 0.00 | 0.00 | 50.00 | 0.00 | 62.50 |
| Earning Per Share (Rs.) | -12.45 | -4.93 | 5.71 | 4.87 | 6.54 |
| Book Value | 18.94 | 30.40 | 35.44 | 28.94 | 25.80 |
| Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.22 | -1.10 |