| Sales Turnover & Other Income | 45.61 | 60.94 | 70.30 | 79.17 | 78.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 41.40 | 57.86 | 76.07 | 78.63 | 82.66 |
| Raw Materials | 3.43 | 4.35 | 7.51 | 6.27 | 11.89 |
| Stock Adjustments | -4.21 | -3.08 | 5.77 | -0.54 | 4.53 |
| Other Manufacturing Expenses | 6.15 | 7.23 | 14.29 | 12.58 | 12.91 |
| Power & Fuel Cost | 3.81 | 5.69 | 9.79 | 8.80 | 10.21 |
| Employee Cost | 12.75 | 13.96 | 16.84 | 17.84 | 21.94 |
| Selling and Administration Expenses | 9.26 | 12.45 | 12.78 | 14.03 | 13.45 |
| Miscellaneous Expenses | 4.47 | 3.15 | 1.15 | 3.32 | 1.91 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1.53 | 11.03 | 13.71 | 15.80 | 10.35 |
| Interest & Financial Charges | 4.00 | 3.89 | 4.38 | 4.72 | 5.89 |
| Profit before Depreciation & Tax | -2.47 | 7.14 | 9.33 | 11.08 | 4.46 |
| Depreciation | 6.77 | 6.95 | 8.96 | 10.14 | 12.23 |
| Profit Before Tax | -9.24 | 0.19 | 0.37 | 0.94 | -7.77 |
| Tax | -2.50 | -0.55 | 0.29 | 0.65 | -2.96 |
| Profit After Tax | -6.74 | 0.74 | 0.08 | 0.29 | -4.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 |
| P & L Balance brought forward | 108.83 | 109.94 | 111.72 | 113.29 | 120.34 |
| Appropriations | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
| P & L Bal. carried down | 100.23 | 108.83 | 109.94 | 111.72 | 113.29 |
| Equity Dividend | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
| 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 (%) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Earning Per Share (Rs.) | -2.17 | 0.24 | 0.03 | 0.09 | -1.55 |
| Book Value | 38.63 | 41.43 | 41.67 | 41.99 | 42.43 |
| Extraordinary Items | 0.59 | -1.85 | 0.00 | 0.01 | 0.01 |