| Sales Turnover & Other Income | 6998.29 | 22112.02 | 22077.42 | 20117.81 | 18004.26 |
| Excise Duty | 560.89 | 1910.10 | 1892.05 | 1628.17 | 905.37 |
| Total Income | 5761.55 | 22279.91 | 22728.19 | 20799.68 | 18382.83 |
| Raw Materials | 3765.30 | 15083.28 | 15431.85 | 14422.55 | 13212.92 |
| Stock Adjustments | -1236.74 | 167.89 | 650.77 | 681.87 | 378.57 |
| Other Manufacturing Expenses | 20.61 | 58.17 | 54.59 | 46.09 | 41.03 |
| Power & Fuel Cost | 195.65 | 347.67 | 320.27 | 264.79 | 252.43 |
| Employee Cost | 557.36 | 950.22 | 1074.41 | 929.95 | 803.44 |
| Selling and Administration Expenses | 482.18 | 654.34 | 1922.88 | 1781.06 | 1755.16 |
| Miscellaneous Expenses | 568.96 | 1208.19 | 974.76 | 1486.95 | 807.39 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -389.40 | 2067.94 | 1057.38 | 240.12 | 605.09 |
| Interest & Financial Charges | 1442.35 | 993.21 | 223.98 | 175.38 | 204.23 |
| Profit before Depreciation & Tax | -1831.75 | 1074.73 | 833.40 | 64.74 | 400.86 |
| Depreciation | 1328.17 | 1040.89 | 100.59 | 53.43 | 32.58 |
| Profit Before Tax | -3159.92 | 33.84 | 732.81 | 11.31 | 368.28 |
| Tax | 20.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -3180.03 | 33.84 | 732.81 | 11.31 | 368.28 |
| Adjustment below Net Profit | 98.99 | -1618.90 | 5.81 | 1.96 | -2.69 |
| P & L Balance brought forward | -958.46 | 626.60 | -112.02 | -125.29 | -490.88 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -4039.50 | -958.46 | 626.60 | -112.02 | -125.29 |
| 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.) | -58.64 | 0.64 | 14.58 | 0.23 | 7.81 |
| Book Value | 22.11 | 66.98 | 76.64 | 61.68 | 54.00 |
| Extraordinary Items | -12.42 | -92.99 | -8.51 | -605.28 | 0.00 |