| Sales Turnover & Other Income | 5983.57 | 5498.32 | 11847.02 | 7918.29 | 5253.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6000.45 | 5351.07 | 12938.32 | 8802.30 | 4644.22 |
| Raw Materials | 2659.24 | 2544.78 | 6500.70 | 4539.84 | 1928.06 |
| Stock Adjustments | 16.88 | -147.25 | 1091.30 | 884.01 | -609.56 |
| Other Manufacturing Expenses | 288.03 | 218.14 | 347.10 | 265.40 | 211.65 |
| Power & Fuel Cost | 161.91 | 143.26 | 175.16 | 108.27 | 83.68 |
| Employee Cost | 747.79 | 650.21 | 1338.06 | 1043.43 | 823.91 |
| Selling and Administration Expenses | 928.23 | 899.04 | 2731.03 | 1571.53 | 850.75 |
| Miscellaneous Expenses | 54.03 | 50.40 | 85.88 | 64.21 | 52.86 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1161.22 | 845.24 | 1760.39 | 1209.62 | 693.31 |
| Interest & Financial Charges | 473.88 | 482.08 | 479.68 | 376.24 | 524.75 |
| Profit before Depreciation & Tax | 687.34 | 363.16 | 1280.71 | 833.38 | 168.56 |
| Depreciation | 923.93 | 813.57 | 1114.46 | 946.85 | 945.00 |
| Profit Before Tax | -236.59 | -450.41 | 166.25 | -113.47 | -776.44 |
| Tax | -109.06 | -138.77 | 33.73 | -32.77 | -126.80 |
| Profit After Tax | -127.53 | -311.64 | 132.52 | -80.70 | -649.64 |
| Adjustment below Net Profit | -1359.89 | -28.77 | -0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | -1365.34 | -1024.93 | -1157.44 | -1076.74 | -427.10 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -2852.76 | -1365.34 | -1024.93 | -1157.44 | -1076.74 |
| 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.) | -1.05 | -3.07 | 1.40 | -0.86 | -7.10 |
| Book Value | 68.83 | 56.78 | 36.12 | 31.82 | 30.48 |
| Extraordinary Items | 82.75 | 52.91 | 32.20 | 36.85 | 23.07 |