| Sales Turnover & Other Income | 1348.22 | 1127.32 | 1884.00 | 2758.70 | 3444.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1348.77 | 1118.62 | 1901.35 | 2750.83 | 3467.29 |
| Raw Materials | 339.09 | 318.99 | 912.35 | 1434.29 | 2023.37 |
| Stock Adjustments | 0.55 | -8.70 | 17.35 | -7.87 | 22.60 |
| Other Manufacturing Expenses | 400.35 | 524.57 | 563.96 | 738.26 | 663.56 |
| Power & Fuel Cost | 31.80 | 40.67 | 47.59 | 42.32 | 10.24 |
| Employee Cost | 233.43 | 233.48 | 418.81 | 410.27 | 382.79 |
| Selling and Administration Expenses | 54.57 | 44.58 | 92.58 | 95.34 | 89.52 |
| Miscellaneous Expenses | 38.84 | 47.28 | 101.22 | 182.60 | 71.46 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 250.69 | -90.95 | -235.16 | -152.25 | 226.35 |
| Interest & Financial Charges | 44.42 | 71.25 | 76.60 | 97.49 | 81.24 |
| Profit before Depreciation & Tax | 206.27 | -162.20 | -311.76 | -249.74 | 145.11 |
| Depreciation | 14.46 | 14.88 | 22.53 | 43.72 | 50.06 |
| Profit Before Tax | 191.81 | -177.08 | -334.29 | -293.46 | 95.05 |
| Tax | 0.00 | 0.00 | 109.31 | -1.75 | 28.22 |
| Profit After Tax | 191.81 | -177.08 | -443.60 | -291.71 | 66.83 |
| Adjustment below Net Profit | -16.08 | 7.70 | -2.59 | -0.26 | -2.08 |
| P & L Balance brought forward | -258.07 | -88.69 | 357.50 | 656.19 | 604.89 |
| Appropriations | 0.00 | 0.00 | 0.00 | 6.72 | 13.45 |
| P & L Bal. carried down | -82.34 | -258.07 | -88.69 | 357.50 | 656.19 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 6.72 | 13.45 |
| 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 | 10.00 |
| Earning Per Share (Rs.) | 28.53 | -26.34 | -65.98 | -43.39 | 9.94 |
| Book Value | 43.73 | 8.53 | 33.72 | 100.09 | 144.52 |
| Extraordinary Items | 0.02 | -34.71 | -7.18 | -146.70 | -27.60 |