| Sales Turnover & Other Income | 885.38 | 534.05 | 373.69 | 323.48 | 311.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 931.35 | 529.06 | 381.63 | 307.24 | 304.31 |
| Raw Materials | 634.68 | 343.36 | 214.12 | 196.37 | 186.17 |
| Stock Adjustments | 45.97 | -4.99 | 7.94 | -16.24 | -6.80 |
| Other Manufacturing Expenses | 16.17 | 12.53 | 17.14 | 17.65 | 11.10 |
| Power & Fuel Cost | 2.59 | 2.06 | 2.48 | 0.00 | 2.24 |
| Employee Cost | 65.47 | 52.66 | 45.72 | 50.30 | 53.33 |
| Selling and Administration Expenses | 72.50 | 43.85 | 24.65 | 27.30 | 25.61 |
| Miscellaneous Expenses | 6.44 | 29.74 | 35.78 | 7.39 | 33.93 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 133.50 | 44.86 | 41.74 | 8.23 | -8.08 |
| Interest & Financial Charges | 19.15 | 17.39 | 17.65 | 15.62 | 10.98 |
| Profit before Depreciation & Tax | 114.35 | 27.47 | 24.09 | -7.39 | -19.06 |
| Depreciation | 17.95 | 15.57 | 14.52 | 15.90 | 16.24 |
| Profit Before Tax | 96.40 | 11.90 | 9.57 | -23.29 | -35.30 |
| Tax | 29.97 | 4.06 | 5.52 | -12.63 | 1.16 |
| Profit After Tax | 66.43 | 7.84 | 4.05 | -10.66 | -36.46 |
| Adjustment below Net Profit | -19.15 | -0.15 | 0.68 | 0.20 | -0.51 |
| P & L Balance brought forward | 68.49 | 60.80 | 56.06 | 66.52 | 103.49 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 115.77 | 68.49 | 60.80 | 56.06 | 66.52 |
| 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.) | 5.50 | 10.84 | 5.61 | -14.74 | -50.43 |
| Book Value | 52.36 | 189.97 | 197.67 | 191.12 | 187.25 |
| Extraordinary Items | -0.47 | -0.42 | 0.03 | -0.12 | 0.00 |