| Sales Turnover & Other Income | 186.06 | 165.54 | 109.37 | 295.59 | 704.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 184.56 | 163.65 | 108.46 | 292.78 | 708.64 |
| Raw Materials | 0.00 | 0.51 | 8.25 | 9.49 | 25.64 |
| Stock Adjustments | -1.50 | -1.89 | -0.91 | -2.81 | 4.26 |
| Other Manufacturing Expenses | 131.99 | 118.03 | 77.33 | 142.66 | 483.23 |
| Power & Fuel Cost | 0.40 | 0.51 | 0.49 | 0.54 | 0.91 |
| Employee Cost | 14.03 | 9.73 | 4.69 | 30.60 | 59.71 |
| Selling and Administration Expenses | 9.06 | 14.34 | 9.35 | 17.46 | 40.13 |
| Miscellaneous Expenses | 0.63 | 1.23 | 1.77 | 9.86 | 2.46 |
| Less: Preoperative Expenditure Capitalised | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 28.60 | 19.31 | 6.59 | 82.16 | 96.56 |
| Interest & Financial Charges | 7.71 | 1.52 | 0.00 | 0.00 | 0.00 |
| Profit before Depreciation & Tax | 20.89 | 17.79 | 6.59 | 82.16 | 96.56 |
| Depreciation | 15.69 | 15.51 | 15.46 | 14.78 | 14.86 |
| Profit Before Tax | 5.20 | 2.28 | -8.87 | 67.38 | 81.70 |
| Tax | 1.33 | 1.68 | 1.11 | 16.02 | 17.18 |
| Profit After Tax | 3.87 | 0.60 | -9.98 | 51.36 | 64.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.44 |
| P & L Balance brought forward | 60.43 | 65.12 | 1926.41 | 1901.53 | 1868.94 |
| Appropriations | 5.30 | 5.30 | 1851.30 | 26.49 | 26.49 |
| P & L Bal. carried down | 59.00 | 60.43 | 65.12 | 1926.41 | 1901.53 |
| Equity Dividend | 5.30 | 5.30 | 10.59 | 26.49 | 26.49 |
| 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 (%) | 5.00 | 5.00 | 5.00 | 10.00 | 25.00 |
| Earning Per Share (Rs.) | 0.04 | 0.01 | -0.09 | 0.48 | 0.61 |
| Book Value | 0.68 | 0.72 | 0.76 | 24.82 | 24.68 |
| Extraordinary Items | 0.40 | -0.07 | -1.47 | 0.00 | 3.98 |