| Sales Turnover & Other Income | 8.55 | 114.30 | 304.59 | 357.60 | 332.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7.20 | 70.19 | 305.40 | 360.48 | 331.21 |
| Raw Materials | -0.01 | 62.91 | 239.83 | 285.61 | 253.84 |
| Stock Adjustments | -1.35 | -44.11 | 0.81 | 2.88 | -0.87 |
| Other Manufacturing Expenses | 0.06 | 3.50 | 11.59 | 13.65 | 17.68 |
| Power & Fuel Cost | 3.29 | 7.61 | 15.42 | 16.20 | 17.10 |
| Employee Cost | 9.21 | 15.18 | 19.17 | 19.22 | 21.29 |
| Selling and Administration Expenses | 0.61 | 1.89 | 4.04 | 4.73 | 4.64 |
| Miscellaneous Expenses | 0.02 | 0.04 | 0.35 | 0.81 | 0.12 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -5.98 | -20.94 | 14.99 | 20.26 | 16.54 |
| Interest & Financial Charges | 8.53 | 9.99 | 11.32 | 10.75 | 9.25 |
| Profit before Depreciation & Tax | -14.51 | -30.93 | 3.67 | 9.51 | 7.29 |
| Depreciation | 3.03 | 3.07 | 3.14 | 3.37 | 3.69 |
| Profit Before Tax | -17.54 | -34.00 | 0.53 | 6.14 | 3.60 |
| Tax | 0.00 | -3.21 | 0.10 | 2.40 | 0.68 |
| Profit After Tax | -17.54 | -30.79 | 0.43 | 3.74 | 2.92 |
| Adjustment below Net Profit | 0.00 | -0.03 | -0.82 | 0.04 | -0.35 |
| P & L Balance brought forward | -24.51 | 6.31 | 6.87 | 3.28 | 1.14 |
| Appropriations | 0.00 | 0.00 | 0.18 | 0.18 | 0.43 |
| P & L Bal. carried down | -42.05 | -24.51 | 6.31 | 6.87 | 3.28 |
| Equity Dividend | 0.00 | 0.00 | 0.18 | 0.18 | 0.43 |
| 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 | 0.00 | 1.00 | 1.00 |
| Earning Per Share (Rs.) | -11.93 | -20.94 | 0.29 | 2.56 | 2.00 |
| Book Value | -0.66 | 11.27 | 32.22 | 29.44 | 28.62 |
| Extraordinary Items | 0.25 | 0.41 | 0.15 | 0.00 | 0.00 |