| Sales Turnover & Other Income | 414.29 | 269.10 | 611.29 | 441.29 | 505.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 414.29 | 269.10 | 611.29 | 441.29 | 505.48 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 123.82 | 75.42 | 57.62 | 50.43 | 34.10 |
| Power & Fuel Cost | 3.39 | 2.43 | 3.37 | 6.58 | 6.37 |
| Employee Cost | 164.67 | 110.19 | 88.41 | 128.69 | 88.63 |
| Selling and Administration Expenses | 38.36 | 21.05 | 9.44 | 20.35 | 33.42 |
| Miscellaneous Expenses | 24.19 | 33.61 | 32.20 | 4.35 | 4.73 |
| Less: Preoperative Expenditure Capitalised | 22.59 | 6.05 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 82.45 | 32.45 | 420.25 | 230.89 | 338.23 |
| Interest & Financial Charges | 9.00 | 11.33 | 82.89 | 86.62 | 80.56 |
| Profit before Depreciation & Tax | 73.45 | 21.12 | 337.36 | 144.27 | 257.67 |
| Depreciation | 21.20 | 12.69 | 12.81 | 16.31 | 6.82 |
| Profit Before Tax | 52.25 | 8.43 | 324.55 | 127.96 | 250.85 |
| Tax | 0.00 | 0.00 | 0.14 | 0.07 | 0.00 |
| Profit After Tax | 52.25 | 8.43 | 324.41 | 127.89 | 250.85 |
| Adjustment below Net Profit | -0.62 | -6.10 | -2.80 | 1.42 | 1.72 |
| P & L Balance brought forward | -595.83 | -2073.11 | -2141.30 | -2271.66 | -2526.99 |
| Appropriations | 47.72 | -1474.95 | 253.42 | -1.05 | -2.76 |
| P & L Bal. carried down | -591.92 | -595.83 | -2073.11 | -2141.30 | -2271.66 |
| 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.) | 3.10 | 0.50 | 2.01 | 0.79 | 1.55 |
| Book Value | 47.55 | 47.92 | 4.76 | 2.34 | 1.51 |
| Extraordinary Items | 13.16 | -20.79 | 290.51 | 0.01 | -0.02 |