| Sales Turnover & Other Income | 729.55 | 490.76 | 220.50 | 103.93 | 59.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 729.85 | 492.94 | 221.20 | 104.75 | 60.52 |
| Raw Materials | 361.70 | 291.74 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.30 | 2.18 | 0.70 | 0.82 | 0.97 |
| Other Manufacturing Expenses | 65.79 | 19.98 | 16.36 | 10.40 | 7.84 |
| Power & Fuel Cost | 1.25 | 0.75 | 84.20 | 23.03 | 15.35 |
| Employee Cost | 13.19 | 7.91 | 4.16 | 1.69 | 1.62 |
| Selling and Administration Expenses | 29.36 | 11.84 | 7.49 | 4.50 | 8.16 |
| Miscellaneous Expenses | 6.10 | 4.21 | 1.35 | 0.90 | 0.23 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 252.45 | 156.49 | 107.65 | 64.23 | 27.32 |
| Interest & Financial Charges | 76.39 | 36.81 | 36.01 | 25.06 | 7.84 |
| Profit before Depreciation & Tax | 176.06 | 119.68 | 71.64 | 39.17 | 19.48 |
| Depreciation | 35.47 | 19.10 | 13.85 | 16.47 | 7.48 |
| Profit Before Tax | 140.59 | 100.58 | 57.79 | 22.70 | 12.00 |
| Tax | 36.87 | 22.19 | 13.17 | 8.15 | 5.50 |
| Profit After Tax | 103.72 | 78.39 | 44.62 | 14.55 | 6.50 |
| Adjustment below Net Profit | -0.38 | 0.01 | -0.01 | -0.07 | -7.48 |
| P & L Balance brought forward | 158.84 | 85.90 | 43.09 | 28.61 | 29.58 |
| Appropriations | 1.81 | 5.46 | 1.80 | 0.00 | 0.00 |
| P & L Bal. carried down | 260.37 | 158.84 | 85.90 | 43.09 | 28.60 |
| Equity Dividend | 1.81 | 5.46 | 1.80 | 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 (%) | 4.50 | 28.50 | 10.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 17.20 | 21.70 | 24.70 | 8.05 | 3.60 |
| Book Value | 124.12 | 63.18 | 85.99 | 62.30 | 54.27 |
| Extraordinary Items | -0.23 | -0.34 | -0.09 | -0.07 | -0.05 |