| Sales Turnover & Other Income | 758.59 | 523.45 | 313.04 | 866.55 | 1011.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 744.31 | 455.93 | 178.79 | 861.86 | 1153.24 |
| Raw Materials | 506.46 | 254.27 | 34.25 | 582.04 | 784.36 |
| Stock Adjustments | -14.28 | -67.52 | -134.25 | -4.69 | 141.55 |
| Other Manufacturing Expenses | 73.28 | 53.23 | 42.86 | 83.24 | 104.09 |
| Power & Fuel Cost | 0.13 | 0.27 | 0.21 | 0.63 | 0.84 |
| Employee Cost | 56.67 | 50.72 | 35.41 | 56.10 | 66.33 |
| Selling and Administration Expenses | 65.75 | 49.73 | 29.61 | 69.16 | 95.93 |
| Miscellaneous Expenses | 1.65 | 8.23 | 46.74 | 27.44 | 6.01 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 40.37 | 39.48 | -10.29 | 43.25 | 95.68 |
| Interest & Financial Charges | 15.71 | 12.53 | 31.86 | 37.54 | 18.15 |
| Profit before Depreciation & Tax | 24.66 | 26.95 | -42.15 | 5.71 | 77.53 |
| Depreciation | 14.56 | 18.07 | 17.54 | 13.04 | 15.30 |
| Profit Before Tax | 10.10 | 8.88 | -59.69 | -7.33 | 62.23 |
| Tax | 0.24 | 1.44 | -0.28 | -2.44 | 0.72 |
| Profit After Tax | 9.86 | 7.44 | -59.41 | -4.89 | 61.51 |
| Adjustment below Net Profit | -0.44 | -0.43 | 0.01 | -0.27 | -1.56 |
| P & L Balance brought forward | 51.06 | 44.05 | 103.45 | 108.61 | 48.66 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 60.48 | 51.06 | 44.05 | 103.45 | 108.61 |
| 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 (%) | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 0.74 | 0.56 | -5.60 | -0.83 | 10.61 |
| Book Value | 174.82 | 173.85 | 169.22 | 229.95 | 231.27 |
| Extraordinary Items | 0.02 | 0.70 | -45.72 | -19.59 | 0.01 |