| Sales Turnover & Other Income | 246.57 | 177.55 | 163.36 | 129.17 | 120.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 250.51 | 178.68 | 160.65 | 132.20 | 112.66 |
| Raw Materials | 177.62 | 124.56 | 109.05 | 88.19 | 70.97 |
| Stock Adjustments | 3.94 | 1.13 | -2.71 | 3.03 | -7.93 |
| Other Manufacturing Expenses | 4.41 | 3.31 | 2.92 | 1.55 | 1.51 |
| Power & Fuel Cost | 1.73 | 1.01 | 0.83 | 0.63 | 0.64 |
| Employee Cost | 30.23 | 23.84 | 20.92 | 18.23 | 18.35 |
| Selling and Administration Expenses | 10.74 | 9.29 | 7.25 | 4.83 | 4.53 |
| Miscellaneous Expenses | 6.11 | 1.72 | 7.78 | 3.92 | 7.24 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 19.67 | 14.93 | 11.89 | 14.84 | 9.42 |
| Interest & Financial Charges | 1.45 | 1.16 | 1.37 | 1.36 | 1.84 |
| Profit before Depreciation & Tax | 18.22 | 13.77 | 10.52 | 13.48 | 7.58 |
| Depreciation | 5.22 | 6.30 | 7.14 | 7.31 | 8.16 |
| Profit Before Tax | 13.00 | 7.47 | 3.38 | 6.17 | -0.58 |
| Tax | -0.52 | -0.84 | -0.79 | 4.71 | -1.01 |
| Profit After Tax | 13.52 | 8.31 | 4.17 | 1.46 | 0.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -462.53 | -470.84 | -475.01 | -476.47 | -476.90 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -449.01 | -462.53 | -470.84 | -475.01 | -476.47 |
| 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.) | 5.85 | 3.60 | 1.81 | 0.63 | 0.19 |
| Book Value | -24.21 | -30.07 | -33.71 | -35.62 | -136.90 |
| Extraordinary Items | -0.12 | 0.37 | -6.54 | 0.05 | -1.54 |