| Sales Turnover & Other Income | 1291.03 | 1790.74 | 2128.55 | 1649.75 | 1206.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1216.04 | 1740.70 | 2166.33 | 1750.92 | 1233.81 |
| Raw Materials | 814.15 | 1276.67 | 1551.32 | 1237.69 | 809.68 |
| Stock Adjustments | -74.99 | -50.04 | 37.78 | 101.17 | 27.08 |
| Other Manufacturing Expenses | 91.45 | 128.67 | 124.73 | 110.90 | 78.93 |
| Power & Fuel Cost | 31.80 | 49.54 | 57.42 | 47.84 | 31.47 |
| Employee Cost | 139.93 | 125.96 | 119.94 | 99.93 | 93.94 |
| Selling and Administration Expenses | 107.97 | 110.18 | 82.95 | 73.79 | 62.57 |
| Miscellaneous Expenses | 58.46 | 33.36 | 22.20 | 23.52 | 29.16 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -27.72 | 16.32 | 207.77 | 157.25 | 128.06 |
| Interest & Financial Charges | 49.48 | 60.10 | 44.09 | 29.84 | 28.80 |
| Profit before Depreciation & Tax | -77.20 | -43.78 | 163.68 | 127.41 | 99.26 |
| Depreciation | 19.30 | 18.35 | 25.94 | 24.95 | 25.30 |
| Profit Before Tax | -96.50 | -62.13 | 137.74 | 102.46 | 73.96 |
| Tax | -23.42 | -15.17 | 34.95 | 26.42 | 23.67 |
| Profit After Tax | -73.08 | -46.96 | 102.79 | 76.04 | 50.29 |
| Adjustment below Net Profit | -3.03 | -1.04 | -0.84 | -1.07 | -0.21 |
| P & L Balance brought forward | 327.59 | 380.56 | 290.52 | 226.43 | 180.56 |
| Appropriations | 0.00 | 4.97 | 11.91 | 10.88 | 4.87 |
| P & L Bal. carried down | 251.48 | 327.59 | 380.56 | 290.52 | 225.77 |
| Equity Dividend | 0.00 | 4.97 | 11.91 | 10.88 | 4.87 |
| 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 | 70.00 | 55.00 | 40.00 |
| Earning Per Share (Rs.) | -3.63 | -2.36 | 5.17 | 3.83 | 2.56 |
| Book Value | 22.94 | 26.43 | 29.04 | 24.40 | 20.89 |
| Extraordinary Items | 28.64 | -0.06 | -0.66 | -0.03 | -0.35 |