| Sales Turnover & Other Income | 0.00 | 15.17 | 85.55 | 187.02 | 138.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | -2.75 | 18.39 | 87.21 | 187.05 | 138.73 |
| Raw Materials | 0.00 | 17.64 | 82.52 | 182.43 | 131.75 |
| Stock Adjustments | -2.75 | 3.22 | 1.66 | 0.03 | 0.11 |
| Other Manufacturing Expenses | 0.00 | 0.04 | 0.01 | 0.02 | 0.37 |
| Power & Fuel Cost | 0.00 | 0.05 | 0.05 | 0.05 | 0.03 |
| Employee Cost | 0.00 | 0.04 | 0.24 | 0.77 | 1.12 |
| Selling and Administration Expenses | 0.01 | 0.55 | 1.51 | 1.77 | 1.31 |
| Miscellaneous Expenses | 0.30 | 0.04 | 0.60 | 0.24 | 1.22 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -3.06 | 0.03 | 2.28 | 1.78 | 2.93 |
| Interest & Financial Charges | 0.04 | 0.89 | 1.45 | 0.74 | 1.52 |
| Profit before Depreciation & Tax | -3.10 | -0.86 | 0.83 | 1.04 | 1.41 |
| Depreciation | 0.28 | 0.26 | 0.37 | 0.32 | 1.01 |
| Profit Before Tax | -3.38 | -1.12 | 0.46 | 0.72 | 0.40 |
| Tax | 0.00 | 0.03 | -0.01 | 0.31 | 0.14 |
| Profit After Tax | -3.38 | -1.15 | 0.47 | 0.41 | 0.26 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.40 | 0.00 |
| P & L Balance brought forward | -1.23 | -0.08 | -0.55 | -0.56 | -0.82 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -4.62 | -1.23 | -0.08 | -0.55 | -0.56 |
| 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.) | -1.51 | -0.51 | 0.21 | 0.18 | 0.12 |
| Book Value | 8.83 | 10.33 | 10.85 | 10.64 | 10.64 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |