| Sales Turnover & Other Income | 58.22 | 34.33 | 45.17 | 108.80 | 102.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 52.91 | 28.42 | 46.48 | 110.05 | 105.17 |
| Raw Materials | 5.30 | 16.21 | 16.65 | 83.37 | 80.63 |
| Stock Adjustments | -5.31 | -5.91 | 1.31 | 1.25 | 2.94 |
| Other Manufacturing Expenses | 29.67 | 17.21 | 23.19 | 1.85 | 2.90 |
| Power & Fuel Cost | 0.57 | 0.17 | 0.09 | 0.14 | 0.39 |
| Employee Cost | 0.39 | 0.29 | 0.65 | 1.11 | 1.56 |
| Selling and Administration Expenses | 3.81 | 0.95 | 1.26 | 2.53 | 1.63 |
| Miscellaneous Expenses | 2.12 | 0.69 | 1.05 | 1.15 | 1.31 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 11.04 | -7.11 | 3.58 | 19.91 | 16.77 |
| Interest & Financial Charges | 1.70 | 5.89 | 0.80 | 1.18 | 0.98 |
| Profit before Depreciation & Tax | 9.34 | -13.00 | 2.78 | 18.73 | 15.79 |
| Depreciation | 1.61 | 1.90 | 2.28 | 1.77 | 1.79 |
| Profit Before Tax | 7.73 | -14.90 | 0.50 | 16.96 | 14.00 |
| Tax | 1.22 | -3.19 | 0.34 | 4.47 | 3.81 |
| Profit After Tax | 6.51 | -11.71 | 0.16 | 12.49 | 10.19 |
| Adjustment below Net Profit | 0.01 | 0.17 | 0.01 | 0.00 | -12.18 |
| P & L Balance brought forward | 10.99 | 22.53 | 22.36 | 9.87 | 11.86 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 17.51 | 10.99 | 22.53 | 22.36 | 9.87 |
| 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.) | 0.26 | -4.66 | 0.06 | 5.05 | 5.75 |
| Book Value | 3.03 | 27.74 | 32.34 | 31.50 | 15.58 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.99 | 0.00 |