| Sales Turnover & Other Income | 454.22 | 350.96 | 240.62 | 362.34 | 562.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 485.04 | 365.50 | 226.05 | 421.25 | 579.18 |
| Raw Materials | 438.65 | 325.53 | 220.96 | 385.62 | 524.59 |
| Stock Adjustments | 30.82 | 14.54 | -14.57 | 58.91 | 16.58 |
| Other Manufacturing Expenses | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.26 | 0.01 |
| Employee Cost | 2.44 | 2.66 | 4.04 | 5.15 | 5.06 |
| Selling and Administration Expenses | 10.14 | 7.03 | 4.81 | 7.25 | 11.11 |
| Miscellaneous Expenses | 0.13 | 0.06 | 2.60 | 0.51 | 0.86 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 33.67 | 30.20 | -6.36 | 22.47 | 37.55 |
| Interest & Financial Charges | 14.63 | 16.45 | 18.20 | 15.99 | 7.35 |
| Profit before Depreciation & Tax | 19.04 | 13.75 | -24.56 | 6.48 | 30.20 |
| Depreciation | 5.28 | 5.51 | 5.77 | 5.67 | 4.64 |
| Profit Before Tax | 13.76 | 8.24 | -30.33 | 0.81 | 25.56 |
| Tax | -0.12 | -0.20 | 0.07 | 0.57 | 9.81 |
| Profit After Tax | 13.88 | 8.44 | -30.40 | 0.24 | 15.75 |
| Adjustment below Net Profit | 0.54 | 0.05 | 0.04 | 0.00 | 0.02 |
| P & L Balance brought forward | 17.77 | 9.27 | 39.63 | 39.39 | 23.63 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 32.19 | 17.77 | 9.27 | 39.63 | 39.39 |
| 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.) | 5.53 | 3.37 | -12.12 | 0.09 | 6.54 |
| Book Value | 37.05 | 31.30 | 27.91 | 40.02 | 33.27 |
| Extraordinary Items | 1.77 | -0.05 | -2.15 | -0.04 | 0.00 |