| Sales Turnover & Other Income | 108.01 | 52.37 | 28.56 | 60.50 | 86.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 129.45 | 55.36 | 34.57 | 82.46 | 83.26 |
| Raw Materials | 115.56 | 45.37 | 29.71 | 74.13 | 80.49 |
| Stock Adjustments | 21.44 | 2.99 | 6.01 | 21.96 | -2.75 |
| Other Manufacturing Expenses | 0.01 | 0.02 | 0.00 | 0.16 | 0.03 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.36 | 0.60 | 0.66 | 1.02 | 1.15 |
| Selling and Administration Expenses | 2.27 | 1.85 | 0.83 | 0.57 | 0.54 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 2.72 | 0.00 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 11.24 | 7.53 | 3.36 | 3.85 | 1.05 |
| Interest & Financial Charges | 6.83 | 4.81 | 2.71 | 2.56 | 0.33 |
| Profit before Depreciation & Tax | 4.41 | 2.72 | 0.65 | 1.29 | 0.72 |
| Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 4.40 | 2.72 | 0.65 | 1.29 | 0.72 |
| Tax | 1.23 | 0.70 | 0.16 | 0.32 | 0.26 |
| Profit After Tax | 3.17 | 2.02 | 0.49 | 0.97 | 0.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.69 | 4.66 | 4.31 | 3.48 | 3.16 |
| Appropriations | 0.00 | 0.00 | 0.14 | 0.14 | 0.14 |
| P & L Bal. carried down | 9.86 | 6.69 | 4.66 | 4.31 | 3.48 |
| Equity Dividend | 0.00 | 0.00 | 0.14 | 0.14 | 0.14 |
| 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 | 1.00 | 0.00 | 1.00 |
| Earning Per Share (Rs.) | 0.46 | 1.45 | 0.35 | 0.70 | 0.33 |
| Book Value | 3.41 | 14.80 | 13.35 | 13.10 | 12.49 |
| Extraordinary Items | 0.00 | 0.08 | 0.00 | 0.03 | 0.00 |