| Sales Turnover & Other Income | 487.30 | 600.52 | 526.23 | 542.35 | 480.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 480.24 | 577.89 | 553.73 | 536.17 | 506.82 |
| Raw Materials | 273.36 | 330.47 | 343.90 | 321.55 | 311.50 |
| Stock Adjustments | -7.06 | -22.63 | 27.50 | -6.18 | 26.32 |
| Other Manufacturing Expenses | 4.44 | 4.82 | 4.72 | 1.56 | 2.17 |
| Power & Fuel Cost | 0.74 | 0.78 | 0.59 | 0.72 | 1.87 |
| Employee Cost | 71.72 | 65.40 | 54.35 | 50.48 | 49.78 |
| Selling and Administration Expenses | 106.25 | 108.06 | 91.34 | 83.69 | 91.62 |
| Miscellaneous Expenses | 36.04 | 11.65 | 11.23 | 11.79 | 12.39 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -12.32 | 56.72 | 47.61 | 66.39 | 37.50 |
| Interest & Financial Charges | 20.10 | 19.96 | 16.23 | 14.94 | 13.13 |
| Profit before Depreciation & Tax | -32.42 | 36.76 | 31.38 | 51.45 | 24.37 |
| Depreciation | 21.14 | 18.06 | 14.11 | 15.38 | 21.83 |
| Profit Before Tax | -53.56 | 18.70 | 17.27 | 36.07 | 2.54 |
| Tax | -17.57 | 8.10 | 4.58 | 17.42 | -6.24 |
| Profit After Tax | -35.99 | 10.60 | 12.69 | 18.65 | 8.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 66.90 | 56.30 | 49.39 | 31.83 | 23.05 |
| Appropriations | 3.61 | 0.00 | 5.78 | 1.08 | 0.00 |
| P & L Bal. carried down | 27.30 | 66.90 | 56.30 | 49.39 | 31.83 |
| Equity Dividend | 3.61 | 0.00 | 5.78 | 1.08 | 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 (%) | 20.00 | 25.00 | 25.00 | 15.00 | 7.50 |
| Earning Per Share (Rs.) | -4.98 | 1.47 | 1.76 | 2.58 | 1.21 |
| Book Value | 12.05 | 17.50 | 16.04 | 15.08 | 12.59 |
| Extraordinary Items | 0.03 | 0.01 | 0.00 | 17.79 | 0.01 |