| Sales Turnover & Other Income | 573.33 | 259.49 | 228.16 | 405.20 | 410.86 |
| Excise Duty | 89.86 | 46.33 | 45.75 | 80.96 | 85.55 |
| Total Income | 583.70 | 267.98 | 229.95 | 405.42 | 416.71 |
| Raw Materials | 302.56 | 135.21 | 106.83 | 172.23 | 26.25 |
| Stock Adjustments | 10.37 | 8.49 | 1.79 | 0.22 | 5.85 |
| Other Manufacturing Expenses | 15.57 | 7.55 | 4.91 | 8.24 | 153.17 |
| Power & Fuel Cost | 18.43 | 8.56 | 6.36 | 10.51 | 10.29 |
| Employee Cost | 13.40 | 11.46 | 9.14 | 9.74 | 8.63 |
| Selling and Administration Expenses | 86.09 | 49.62 | 58.30 | 84.99 | 82.67 |
| Miscellaneous Expenses | 2.12 | 1.89 | 2.00 | 1.56 | 5.59 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 55.67 | 7.38 | -3.36 | 37.19 | 44.58 |
| Interest & Financial Charges | 9.09 | 9.40 | 11.71 | 8.62 | 7.87 |
| Profit before Depreciation & Tax | 46.58 | -2.02 | -15.07 | 28.57 | 36.71 |
| Depreciation | 9.01 | 8.98 | 5.72 | 4.76 | 4.70 |
| Profit Before Tax | 37.57 | -11.00 | -20.79 | 23.81 | 32.01 |
| Tax | 10.53 | -0.03 | -2.75 | 6.85 | 11.87 |
| Profit After Tax | 27.04 | -10.97 | -18.04 | 16.96 | 20.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | -0.92 | -0.98 |
| P & L Balance brought forward | 118.12 | 129.09 | 147.13 | 135.96 | 120.92 |
| Appropriations | 1.81 | 0.00 | 0.00 | 4.87 | 4.13 |
| P & L Bal. carried down | 143.34 | 118.12 | 129.06 | 147.13 | 135.96 |
| Equity Dividend | 1.81 | 0.00 | 0.00 | 4.87 | 4.13 |
| 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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 15.00 |
| Earning Per Share (Rs.) | 3.67 | -1.57 | -5.55 | 5.22 | 6.20 |
| Book Value | 49.26 | 44.42 | 93.61 | 99.17 | 95.74 |
| Extraordinary Items | 0.00 | -0.50 | 0.00 | 0.05 | 0.22 |