| Sales Turnover & Other Income | 115.10 | 104.62 | 57.65 | 81.77 | 96.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 116.70 | 102.51 | 58.80 | 82.16 | 95.92 |
| Raw Materials | 42.09 | 41.82 | 24.99 | 36.77 | 43.63 |
| Stock Adjustments | 1.60 | -2.11 | 1.15 | 0.39 | -0.34 |
| Other Manufacturing Expenses | 3.89 | 4.66 | 4.28 | 5.64 | 9.89 |
| Power & Fuel Cost | 12.86 | 11.28 | 4.53 | 6.35 | 5.89 |
| Employee Cost | 9.24 | 8.66 | 6.00 | 8.91 | 8.87 |
| Selling and Administration Expenses | 20.43 | 19.63 | 11.79 | 16.88 | 18.62 |
| Miscellaneous Expenses | 0.62 | 0.20 | 0.04 | 0.36 | 0.13 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 27.57 | 16.27 | 7.18 | 7.25 | 8.88 |
| Interest & Financial Charges | 2.45 | 2.59 | 2.90 | 2.89 | 3.62 |
| Profit before Depreciation & Tax | 25.12 | 13.68 | 4.28 | 4.36 | 5.26 |
| Depreciation | 3.79 | 3.96 | 3.69 | 3.58 | 3.29 |
| Profit Before Tax | 21.33 | 9.72 | 0.59 | 0.78 | 1.97 |
| Tax | 5.29 | 2.01 | 0.21 | 0.07 | 0.48 |
| Profit After Tax | 16.04 | 7.71 | 0.38 | 0.71 | 1.49 |
| Adjustment below Net Profit | -0.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.64 | 7.99 | 7.97 | 7.26 | 6.20 |
| Appropriations | 1.42 | 1.06 | 0.35 | 0.00 | 0.43 |
| P & L Bal. carried down | 28.74 | 14.64 | 7.99 | 7.97 | 7.26 |
| Equity Dividend | 1.42 | 1.06 | 0.35 | 0.00 | 0.43 |
| 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 (%) | 20.00 | 15.00 | 2.50 | 2.50 | 0.00 |
| Earning Per Share (Rs.) | 2.27 | 1.09 | 0.27 | 0.50 | 1.05 |
| Book Value | 7.32 | 5.32 | 21.91 | 21.90 | 19.80 |
| Extraordinary Items | -0.34 | 0.00 | -0.02 | 0.00 | 0.00 |