| Sales Turnover & Other Income | 25.29 | 44.84 | 55.04 | 79.35 | 136.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 15.89 | 35.09 | 59.84 | 85.14 | 126.59 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -9.40 | -9.75 | 4.80 | 5.79 | -9.60 |
| Other Manufacturing Expenses | 11.28 | 29.45 | 46.06 | 58.21 | 85.90 |
| Power & Fuel Cost | 0.87 | 0.97 | 0.77 | 1.05 | 0.00 |
| Employee Cost | 12.63 | 13.94 | 14.55 | 16.34 | 19.22 |
| Selling and Administration Expenses | 5.06 | 5.67 | 6.08 | 6.81 | 5.86 |
| Miscellaneous Expenses | 3.23 | 1.76 | 4.04 | 3.70 | 8.01 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -17.19 | -16.70 | -11.68 | -0.98 | 7.61 |
| Interest & Financial Charges | 13.46 | 12.64 | 9.91 | 8.94 | 8.37 |
| Profit before Depreciation & Tax | -30.65 | -29.34 | -21.59 | -9.92 | -0.76 |
| Depreciation | 0.68 | 0.85 | 1.05 | 1.17 | 2.31 |
| Profit Before Tax | -31.33 | -30.19 | -22.64 | -11.09 | -3.07 |
| Tax | -0.38 | -0.01 | -0.50 | -0.24 | -0.47 |
| Profit After Tax | -30.95 | -30.18 | -22.14 | -10.85 | -2.60 |
| Adjustment below Net Profit | -0.58 | 3.17 | 0.03 | 0.04 | -0.01 |
| P & L Balance brought forward | -50.39 | -23.38 | -1.27 | 9.54 | 12.15 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -81.92 | -50.39 | -23.38 | -1.27 | 9.54 |
| 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.) | -24.60 | -23.99 | 0.00 | 0.00 | 0.00 |
| Book Value | -36.67 | -11.61 | 13.51 | 31.29 | 42.74 |
| Extraordinary Items | -0.05 | -0.63 | -0.62 | 0.24 | -0.16 |