| Sales Turnover & Other Income | 19.49 | 104.77 | 115.29 | 142.04 | 180.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18.21 | 103.83 | 112.75 | 140.96 | 181.04 |
| Raw Materials | 10.83 | 10.06 | 55.82 | 76.12 | 100.50 |
| Stock Adjustments | -1.28 | -0.94 | -2.54 | -1.08 | 0.11 |
| Other Manufacturing Expenses | 0.44 | 1.80 | 18.01 | 19.38 | 23.85 |
| Power & Fuel Cost | 0.24 | 0.62 | 14.30 | 17.68 | 19.38 |
| Employee Cost | 5.09 | 6.46 | 15.33 | 15.95 | 17.84 |
| Selling and Administration Expenses | 7.26 | 8.34 | 9.36 | 12.16 | 13.67 |
| Miscellaneous Expenses | 1.75 | 47.71 | 0.48 | 1.58 | 0.87 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -7.39 | 28.84 | -0.56 | -1.92 | 4.93 |
| Interest & Financial Charges | 0.07 | 0.25 | 4.10 | 4.18 | 4.95 |
| Profit before Depreciation & Tax | -7.46 | 28.59 | -4.66 | -6.10 | -0.02 |
| Depreciation | 0.57 | 0.73 | 5.92 | 6.37 | 6.29 |
| Profit Before Tax | -8.03 | 27.86 | -10.58 | -12.47 | -6.31 |
| Tax | 0.14 | 6.02 | 0.00 | -1.32 | -1.45 |
| Profit After Tax | -8.17 | 21.84 | -10.58 | -11.15 | -4.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -10.91 | -32.75 | -22.17 | -11.03 | -6.16 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -19.08 | -10.91 | -32.75 | -22.17 | -11.03 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | -4.86 | 12.98 | -6.29 | -6.63 | -2.89 |
| Book Value | 22.61 | 27.39 | 14.28 | 20.55 | 26.99 |
| Extraordinary Items | -0.57 | 0.82 | 1.80 | 1.23 | 0.66 |