| Sales Turnover & Other Income | 71.08 | 32.30 | 21.85 | 40.46 | 40.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 5.75 |
| Total Income | 69.56 | 33.03 | 24.13 | 43.49 | 42.53 |
| Raw Materials | 48.06 | 21.73 | 16.15 | 29.98 | 24.35 |
| Stock Adjustments | -1.52 | 0.73 | 2.28 | 3.03 | 1.78 |
| Other Manufacturing Expenses | 2.65 | 1.32 | 0.75 | 0.97 | 3.10 |
| Power & Fuel Cost | 0.51 | 0.30 | 0.19 | 0.23 | 0.57 |
| Employee Cost | 6.02 | 4.33 | 3.31 | 4.60 | 3.05 |
| Selling and Administration Expenses | 2.72 | 1.99 | 1.51 | 1.70 | 1.98 |
| Miscellaneous Expenses | 1.56 | 0.09 | 0.10 | 1.18 | 0.03 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 8.05 | 3.26 | 2.12 | 4.83 | 3.70 |
| Interest & Financial Charges | 2.06 | 1.37 | 1.73 | 1.83 | 1.69 |
| Profit before Depreciation & Tax | 5.99 | 1.89 | 0.39 | 3.00 | 2.01 |
| Depreciation | 1.12 | 1.14 | 1.37 | 1.57 | 1.87 |
| Profit Before Tax | 4.87 | 0.75 | -0.98 | 1.43 | 0.14 |
| Tax | 0.96 | 0.07 | -0.05 | 0.20 | 0.28 |
| Profit After Tax | 3.91 | 0.68 | -0.93 | 1.23 | -0.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 |
| P & L Balance brought forward | 13.22 | 12.54 | 13.47 | 12.48 | 12.63 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 17.13 | 13.22 | 12.54 | 13.47 | 12.48 |
| 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.) | 5.73 | 1.00 | -1.37 | 1.80 | -0.21 |
| Book Value | 37.75 | 32.01 | 31.01 | 32.38 | 30.93 |
| Extraordinary Items | -0.05 | 0.01 | 0.16 | 0.17 | 0.00 |