| Sales Turnover & Other Income | 1093.70 | 1238.78 | 1332.04 | 1407.10 | 1481.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1085.91 | 1239.15 | 1325.29 | 1410.79 | 1471.79 |
| Raw Materials | 107.69 | 177.64 | 220.60 | 264.64 | 258.97 |
| Stock Adjustments | -7.79 | 0.37 | -6.75 | 3.69 | -10.18 |
| Other Manufacturing Expenses | 177.81 | 205.58 | 248.25 | 241.15 | 75.17 |
| Power & Fuel Cost | 27.19 | 30.35 | 31.37 | 31.86 | 35.05 |
| Employee Cost | 112.16 | 129.07 | 139.19 | 136.52 | 134.32 |
| Selling and Administration Expenses | 334.23 | 330.77 | 321.01 | 302.99 | 78.07 |
| Miscellaneous Expenses | 165.31 | 53.57 | 28.27 | 21.37 | 461.15 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 161.52 | 312.17 | 336.61 | 412.27 | 429.09 |
| Interest & Financial Charges | 126.04 | 121.56 | 230.99 | 113.96 | 111.11 |
| Profit before Depreciation & Tax | 35.48 | 190.61 | 105.62 | 298.31 | 317.98 |
| Depreciation | 158.06 | 172.46 | 187.07 | 197.20 | 193.56 |
| Profit Before Tax | -122.58 | 18.15 | -81.45 | 101.11 | 124.42 |
| Tax | -55.59 | 3.27 | 7.17 | 31.02 | 34.53 |
| Profit After Tax | -66.99 | 14.88 | -88.62 | 70.09 | 89.89 |
| Adjustment below Net Profit | 0.90 | 0.27 | 0.25 | -0.06 | -1.10 |
| P & L Balance brought forward | 131.16 | 116.02 | 271.43 | 201.40 | 127.13 |
| Appropriations | 0.00 | 0.00 | 67.04 | 0.00 | 14.51 |
| P & L Bal. carried down | 65.08 | 131.16 | 116.02 | 271.43 | 201.40 |
| Equity Dividend | 0.00 | 0.00 | 12.04 | 0.00 | 12.04 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Earning Per Share (Rs.) | -5.53 | 1.23 | -7.37 | 5.91 | 7.47 |
| Book Value | 42.47 | 47.78 | 45.92 | 53.53 | 46.87 |
| Extraordinary Items | 1.94 | -1.19 | -0.29 | 0.81 | -1.98 |