| Sales Turnover & Other Income | 26.27 | 33.08 | 25.33 | 66.30 | 95.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 21.02 | 29.51 | 15.37 | 56.41 | 101.23 |
| Raw Materials | 5.64 | 7.99 | 8.82 | 16.83 | 47.97 |
| Stock Adjustments | -5.25 | -3.57 | -9.96 | -9.89 | 5.33 |
| Other Manufacturing Expenses | 2.76 | 4.90 | 5.20 | 6.27 | 5.10 |
| Power & Fuel Cost | 2.39 | 2.68 | 2.75 | 2.93 | 3.06 |
| Employee Cost | 4.48 | 4.97 | 5.15 | 6.17 | 6.22 |
| Selling and Administration Expenses | 1.52 | 2.43 | 2.98 | 3.27 | 8.03 |
| Miscellaneous Expenses | 0.53 | 2.31 | 2.81 | 0.25 | 0.23 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3.71 | 4.23 | -12.33 | 20.71 | 30.63 |
| Interest & Financial Charges | 7.74 | 14.65 | 16.64 | 17.75 | 21.90 |
| Profit before Depreciation & Tax | -4.03 | -10.42 | -28.97 | 2.96 | 8.73 |
| Depreciation | 5.03 | 6.00 | 6.59 | 7.59 | 6.59 |
| Profit Before Tax | -9.06 | -16.42 | -35.56 | -4.63 | 2.14 |
| Tax | -2.53 | -4.91 | -11.60 | 1.13 | -0.87 |
| Profit After Tax | -6.53 | -11.51 | -23.96 | -5.76 | 3.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -37.84 | -26.33 | -2.37 | 3.40 | 0.38 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -44.36 | -37.84 | -26.33 | -2.37 | 3.40 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | -3.56 | -6.29 | -13.09 | -3.77 | 1.97 |
| Book Value | 35.30 | 38.81 | 45.03 | 53.75 | 57.51 |
| Extraordinary Items | -0.06 | 5.93 | -0.10 | 0.00 | 0.00 |