| Sales Turnover & Other Income | 78.00 | 39.72 | 20.12 | 16.28 | 56.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 81.24 | 38.62 | 20.71 | 15.52 | 58.23 |
| Raw Materials | 58.69 | 28.90 | 16.48 | 11.50 | 41.94 |
| Stock Adjustments | 3.24 | -1.10 | 0.59 | -0.76 | 2.18 |
| Other Manufacturing Expenses | 1.89 | 0.97 | 0.51 | 0.60 | 1.45 |
| Power & Fuel Cost | 0.07 | 0.60 | 0.50 | 0.57 | 0.20 |
| Employee Cost | 6.14 | 4.08 | 3.08 | 3.11 | 3.26 |
| Selling and Administration Expenses | 3.85 | 1.95 | 1.44 | 2.33 | 6.62 |
| Miscellaneous Expenses | 2.45 | 0.70 | 0.37 | 0.42 | 0.35 |
| Less: Preoperative Expenditure Capitalised | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 8.77 | 1.43 | -1.67 | -3.01 | 4.40 |
| Interest & Financial Charges | 2.12 | 1.83 | 1.07 | 0.77 | 0.35 |
| Profit before Depreciation & Tax | 6.65 | -0.40 | -2.74 | -3.78 | 4.05 |
| Depreciation | 2.24 | 1.81 | 1.78 | 1.98 | 1.20 |
| Profit Before Tax | 4.41 | -2.21 | -4.52 | -5.76 | 2.85 |
| Tax | 1.17 | -0.56 | -1.16 | -1.50 | -0.79 |
| Profit After Tax | 3.24 | -1.65 | -3.36 | -4.26 | 3.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.57 |
| P & L Balance brought forward | -7.01 | -5.36 | -2.00 | 2.62 | 0.56 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 |
| P & L Bal. carried down | -3.77 | -7.01 | -5.36 | -2.00 | 2.62 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Earning Per Share (Rs.) | 4.41 | -2.48 | -5.60 | -7.09 | 6.06 |
| Book Value | 56.30 | 21.31 | 7.00 | 12.60 | 20.29 |
| Extraordinary Items | -1.34 | -0.18 | 0.02 | 0.02 | 0.00 |