| Sales Turnover & Other Income | 24.25 | 34.02 | 47.77 | 75.39 | 91.39 |
| Excise Duty | 3.30 | 4.84 | 6.08 | 10.84 | 12.34 |
| Total Income | 39.48 | 34.98 | 47.49 | 72.77 | 93.62 |
| Raw Materials | 33.16 | 25.74 | 32.98 | 48.75 | 64.46 |
| Stock Adjustments | 15.23 | 0.96 | -0.28 | -2.62 | 2.23 |
| Other Manufacturing Expenses | 0.29 | 0.57 | 1.00 | -0.36 | 0.30 |
| Power & Fuel Cost | 2.16 | 2.22 | 2.56 | 3.09 | 3.04 |
| Employee Cost | 1.05 | 0.58 | 0.54 | 0.82 | 1.18 |
| Selling and Administration Expenses | 0.64 | 0.61 | 1.20 | 1.39 | 1.30 |
| Miscellaneous Expenses | 0.00 | 1.89 | 0.29 | 0.68 | -0.08 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -1.13 | -1.48 | 2.83 | 7.56 | 11.07 |
| Interest & Financial Charges | 0.35 | 2.78 | 3.96 | 4.01 | 5.99 |
| Profit before Depreciation & Tax | -1.48 | -4.26 | -1.13 | 3.55 | 5.08 |
| Depreciation | 0.82 | 0.97 | 1.62 | 1.83 | 2.34 |
| Profit Before Tax | -2.30 | -5.23 | -2.75 | 1.72 | 2.74 |
| Tax | -0.58 | -1.06 | 0.11 | 0.47 | 0.74 |
| Profit After Tax | -1.72 | -4.17 | -2.86 | 1.25 | 2.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | -0.07 |
| P & L Balance brought forward | -0.14 | 4.03 | 6.89 | 5.68 | 3.75 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -1.85 | -0.14 | 4.03 | 6.89 | 5.68 |
| 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.) | -1.55 | -3.75 | -2.58 | 1.13 | 1.81 |
| Book Value | 11.01 | 12.56 | 16.33 | 18.90 | 17.81 |
| Extraordinary Items | 1.78 | -1.85 | -0.08 | -0.06 | -0.05 |