| Sales Turnover & Other Income | 22.55 | 20.23 | 44.39 | 52.46 | 64.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 22.19 | 18.36 | 42.49 | 52.50 | 66.10 |
| Raw Materials | 13.40 | 16.29 | 36.21 | 40.65 | 49.03 |
| Stock Adjustments | -0.36 | -1.87 | -1.90 | 0.04 | 1.35 |
| Other Manufacturing Expenses | 0.15 | 0.16 | 0.25 | 0.26 | 0.29 |
| Power & Fuel Cost | 0.18 | 0.17 | 0.25 | 0.16 | 0.22 |
| Employee Cost | 2.58 | 2.62 | 2.75 | 3.09 | 2.62 |
| Selling and Administration Expenses | 2.54 | 3.06 | 3.73 | 4.16 | 5.08 |
| Miscellaneous Expenses | 0.07 | 0.33 | 2.25 | 0.29 | 0.25 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3.26 | -4.26 | -2.93 | 3.90 | 8.62 |
| Interest & Financial Charges | 1.67 | 1.52 | 1.80 | 1.48 | 1.39 |
| Profit before Depreciation & Tax | 1.59 | -5.78 | -4.73 | 2.42 | 7.23 |
| Depreciation | 0.63 | 0.78 | 0.92 | 0.97 | 0.84 |
| Profit Before Tax | 0.96 | -6.56 | -5.65 | 1.45 | 6.39 |
| Tax | -0.05 | -0.10 | -0.15 | -0.05 | 0.94 |
| Profit After Tax | 1.01 | -6.46 | -5.50 | 1.50 | 5.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 |
| P & L Balance brought forward | -9.19 | -2.72 | 2.78 | 1.28 | 1.31 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 5.40 |
| P & L Bal. carried down | -8.17 | -9.19 | -2.72 | 2.78 | 1.28 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| 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.) | 0.25 | -1.61 | -1.37 | 0.37 | 1.38 |
| Book Value | 6.40 | 6.15 | 7.75 | 9.12 | 8.31 |
| Extraordinary Items | 0.01 | 0.11 | 0.00 | -0.01 | 0.00 |