| Sales Turnover & Other Income | 9.39 | 46.01 | 168.27 | 137.77 | 116.78 |
| Excise Duty | 0.71 | 4.30 | 10.53 | 8.73 | 10.89 |
| Total Income | 8.92 | 17.73 | 171.30 | 145.81 | 121.00 |
| Raw Materials | 2.23 | 28.20 | 101.02 | 74.31 | 60.62 |
| Stock Adjustments | -0.47 | -28.28 | 3.03 | 8.04 | 4.22 |
| Other Manufacturing Expenses | 0.46 | 2.58 | 6.02 | 7.63 | 7.03 |
| Power & Fuel Cost | 0.48 | 1.93 | 3.32 | 4.33 | 4.62 |
| Employee Cost | 3.01 | 10.62 | 14.11 | 15.83 | 14.59 |
| Selling and Administration Expenses | 3.03 | 4.38 | 6.53 | 6.14 | 8.70 |
| Miscellaneous Expenses | 23.18 | 6.07 | 7.73 | 7.35 | 5.58 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -24.18 | -40.35 | 22.04 | 21.49 | 8.98 |
| Interest & Financial Charges | 5.42 | 14.87 | 11.97 | 9.66 | 8.70 |
| Profit before Depreciation & Tax | -29.60 | -55.22 | 10.07 | 11.83 | 0.28 |
| Depreciation | 3.40 | 3.66 | 3.50 | 3.81 | 4.35 |
| Profit Before Tax | -33.00 | -58.88 | 6.57 | 8.02 | -4.07 |
| Tax | -4.40 | -2.46 | 1.30 | -0.30 | -0.59 |
| Profit After Tax | -28.60 | -56.42 | 5.27 | 8.32 | -3.48 |
| Adjustment below Net Profit | 0.05 | 0.33 | 0.11 | -0.19 | 0.00 |
| P & L Balance brought forward | -55.73 | 0.36 | -5.02 | -13.15 | -7.59 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -84.28 | -55.73 | 0.36 | -5.02 | -11.07 |
| 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 | 20.00 | 0.00 |
| Earning Per Share (Rs.) | 0.00 | 0.00 | 0.80 | 1.27 | 0.00 |
| Book Value | 3.93 | 8.29 | 16.85 | 16.23 | 15.30 |
| Extraordinary Items | 1.47 | 0.01 | 0.51 | 1.84 | -0.63 |