| Sales Turnover & Other Income | 9212.12 | 9582.78 | 14129.48 | 9206.60 | 9186.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9317.54 | 9538.30 | 14232.55 | 9237.97 | 9202.67 |
| Raw Materials | 3184.37 | 3154.65 | 3313.19 | 3427.07 | 3425.06 |
| Stock Adjustments | 105.42 | -44.48 | 103.07 | 31.37 | 16.13 |
| Other Manufacturing Expenses | 370.83 | 372.36 | 375.32 | 304.66 | 347.04 |
| Power & Fuel Cost | 112.65 | 114.62 | 104.92 | 95.09 | 91.34 |
| Employee Cost | 1790.41 | 1603.50 | 1434.78 | 1346.51 | 1193.20 |
| Selling and Administration Expenses | 1593.61 | 1305.30 | 1199.17 | 1246.10 | 1062.89 |
| Miscellaneous Expenses | 2217.11 | 566.49 | 325.15 | 855.71 | 349.97 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 48.57 | 2421.38 | 7480.02 | 1962.85 | 2733.19 |
| Interest & Financial Charges | 78.75 | 48.73 | 277.11 | 206.82 | 236.04 |
| Profit before Depreciation & Tax | -30.18 | 2372.65 | 7202.91 | 1756.03 | 2497.15 |
| Depreciation | 235.89 | 218.63 | 202.16 | 184.15 | 159.70 |
| Profit Before Tax | -266.07 | 2154.02 | 7000.75 | 1571.88 | 2337.45 |
| Tax | -65.27 | 543.67 | 1833.46 | 363.11 | 339.66 |
| Profit After Tax | -200.80 | 1610.35 | 5167.29 | 1208.77 | 1997.79 |
| Adjustment below Net Profit | -16.96 | -6.47 | -4.76 | 0.63 | 1.61 |
| P & L Balance brought forward | 22581.15 | 21088.13 | 16002.82 | 14863.96 | 12921.86 |
| Appropriations | 266.25 | 110.87 | 77.22 | 70.54 | 57.30 |
| P & L Bal. carried down | 22097.15 | 22581.15 | 21088.13 | 16002.82 | 14863.96 |
| Equity Dividend | 141.10 | 70.55 | 70.54 | 70.54 | 70.54 |
| 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 (%) | 500.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Earning Per Share (Rs.) | -7.12 | 57.07 | 183.11 | 42.84 | 70.80 |
| Book Value | 855.79 | 868.35 | 814.01 | 633.57 | 593.21 |
| Extraordinary Items | -1143.27 | -152.91 | 3742.26 | -369.56 | 354.02 |