| Sales Turnover & Other Income | 124950.25 | 86197.17 | 50896.42 | 60856.59 | 72512.43 |
| Excise Duty | 15879.93 | 16336.61 | 18836.78 | 9749.61 | 10252.97 |
| Total Income | 123669.97 | 87570.47 | 52281.23 | 59509.17 | 73074.07 |
| Raw Materials | 97388.84 | 63637.66 | 30371.33 | 49976.35 | 59039.80 |
| Stock Adjustments | -1280.28 | 1373.30 | 1384.81 | -1347.42 | 561.64 |
| Other Manufacturing Expenses | 616.84 | 638.74 | 1030.20 | 479.45 | 703.32 |
| Power & Fuel Cost | 412.02 | 498.72 | 213.08 | 162.42 | 127.70 |
| Employee Cost | 697.77 | 697.62 | 578.27 | 440.12 | 428.66 |
| Selling and Administration Expenses | 227.70 | 189.90 | 281.72 | 137.92 | 120.76 |
| Miscellaneous Expenses | 1723.16 | 563.09 | 168.84 | 988.64 | 588.77 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 6723.71 | 5008.13 | 801.00 | -2425.34 | 1812.10 |
| Interest & Financial Charges | 1298.13 | 1212.08 | 558.09 | 748.95 | 474.58 |
| Profit before Depreciation & Tax | 5425.58 | 3796.05 | 242.91 | -3174.29 | 1337.52 |
| Depreciation | 1186.70 | 1087.72 | 1158.04 | 783.21 | 756.75 |
| Profit Before Tax | 4238.88 | 2708.33 | -915.13 | -3957.50 | 580.77 |
| Tax | 1600.49 | -246.94 | -153.96 | -1217.15 | 248.81 |
| Profit After Tax | 2638.39 | 2955.27 | -761.17 | -2740.35 | 331.96 |
| Adjustment below Net Profit | -1.05 | 3.15 | -1416.24 | -8.57 | -4.52 |
| P & L Balance brought forward | 6313.52 | 3355.10 | 5532.51 | 8492.71 | 8799.13 |
| Appropriations | 0.00 | 0.00 | 0.00 | 211.29 | 633.86 |
| P & L Bal. carried down | 8950.86 | 6313.52 | 3355.10 | 5532.51 | 8492.71 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 175.26 | 525.78 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 36.03 | 108.08 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Earning Per Share (Rs.) | 15.05 | 16.86 | -4.34 | -15.64 | 1.89 |
| Book Value | 56.11 | 41.06 | 24.18 | 44.31 | 61.20 |
| Extraordinary Items | -9.68 | -32.03 | -7.17 | -8.48 | -14.16 |