| Sales Turnover & Other Income | 442.21 | 315.24 | 337.37 | 395.49 | 379.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 449.80 | 301.38 | 320.08 | 387.84 | 395.32 |
| Raw Materials | 146.22 | 91.57 | 109.21 | 136.55 | 139.52 |
| Stock Adjustments | 7.59 | -13.86 | -17.29 | -7.65 | 15.88 |
| Other Manufacturing Expenses | 57.00 | 50.29 | 44.12 | 43.65 | 36.06 |
| Power & Fuel Cost | 27.23 | 19.78 | 18.24 | 20.35 | 14.23 |
| Employee Cost | 60.10 | 53.93 | 53.81 | 59.36 | 57.50 |
| Selling and Administration Expenses | 39.08 | 34.46 | 38.73 | 38.16 | 37.25 |
| Miscellaneous Expenses | 7.74 | 14.87 | 68.12 | 5.42 | 9.41 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 112.44 | 36.50 | -12.13 | 84.35 | 101.36 |
| Interest & Financial Charges | 14.84 | 17.40 | 21.35 | 18.11 | 19.10 |
| Profit before Depreciation & Tax | 97.60 | 19.10 | -33.48 | 66.24 | 82.26 |
| Depreciation | 23.17 | 23.70 | 24.49 | 23.67 | 19.03 |
| Profit Before Tax | 74.43 | -4.60 | -57.97 | 42.57 | 63.23 |
| Tax | 6.81 | 14.14 | -0.97 | 12.33 | 11.26 |
| Profit After Tax | 67.62 | -18.74 | -57.00 | 30.24 | 51.97 |
| Adjustment below Net Profit | -0.80 | 0.12 | 9.52 | -0.24 | -0.04 |
| P & L Balance brought forward | 276.80 | 299.03 | 350.72 | 327.93 | 275.99 |
| Appropriations | 3.61 | 3.61 | 4.20 | 7.21 | 0.00 |
| P & L Bal. carried down | 340.00 | 276.80 | 299.03 | 350.72 | 327.93 |
| Equity Dividend | 3.61 | 3.61 | 4.20 | 7.21 | 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 (%) | 50.00 | 25.00 | 25.00 | 25.00 | 50.00 |
| Earning Per Share (Rs.) | 23.18 | -6.49 | -19.75 | 10.48 | 18.01 |
| Book Value | 130.26 | 108.83 | 116.45 | 137.26 | 128.42 |
| Extraordinary Items | -4.09 | -11.01 | -60.09 | -0.02 | -0.13 |