| Sales Turnover & Other Income | 67.38 | 96.43 | 108.63 | 99.44 | 153.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 63.89 | 98.04 | 99.16 | 111.16 | 154.50 |
| Raw Materials | 39.59 | 61.58 | 58.92 | 76.61 | 109.22 |
| Stock Adjustments | -3.49 | 1.61 | -9.47 | 11.72 | 1.16 |
| Other Manufacturing Expenses | 1.91 | 2.18 | 6.54 | 1.62 | 2.50 |
| Power & Fuel Cost | 1.57 | 2.11 | 2.24 | 2.08 | 1.37 |
| Employee Cost | 2.73 | 4.24 | 4.07 | 5.02 | 4.91 |
| Selling and Administration Expenses | 13.79 | 10.67 | 2.78 | 7.00 | 9.34 |
| Miscellaneous Expenses | 1.80 | 1.15 | 0.97 | 0.58 | 16.70 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2.50 | 16.10 | 23.65 | 18.23 | 10.45 |
| Interest & Financial Charges | 0.67 | 0.10 | 0.06 | 1.57 | 0.13 |
| Profit before Depreciation & Tax | 1.83 | 16.00 | 23.59 | 16.66 | 10.32 |
| Depreciation | 2.36 | 2.19 | 5.13 | 4.71 | 4.54 |
| Profit Before Tax | -0.53 | 13.81 | 18.46 | 11.95 | 5.78 |
| Tax | -0.23 | 2.47 | 4.09 | 1.65 | 0.00 |
| Profit After Tax | -0.30 | 11.34 | 14.37 | 10.30 | 5.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.44 | -0.12 | 0.00 |
| P & L Balance brought forward | 89.57 | 78.23 | 65.30 | 55.12 | 49.92 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 |
| P & L Bal. carried down | 89.27 | 89.57 | 78.23 | 65.30 | 55.12 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 |
| 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 | 5.00 | 2.00 |
| Earning Per Share (Rs.) | -0.10 | 3.94 | 4.99 | 3.58 | 2.01 |
| Book Value | 53.51 | 53.62 | 49.68 | 45.19 | 41.65 |
| Extraordinary Items | -0.93 | 0.00 | 0.00 | 0.00 | -15.71 |