| Sales Turnover & Other Income | 43.31 | 649.53 | 984.95 | 735.02 | 541.14 |
| Excise Duty | 0.00 | 0.00 | 6.68 | 15.65 | 10.93 |
| Total Income | 33.65 | 614.91 | 1008.76 | 716.14 | 556.65 |
| Raw Materials | 25.73 | 522.17 | 607.99 | 424.67 | 341.05 |
| Stock Adjustments | -9.66 | -34.62 | 23.81 | -18.88 | 15.51 |
| Other Manufacturing Expenses | 1.11 | 11.45 | 13.38 | 10.44 | 10.30 |
| Power & Fuel Cost | 4.47 | 14.13 | 14.99 | 14.23 | 10.43 |
| Employee Cost | 12.75 | 28.05 | 27.24 | 20.96 | 15.93 |
| Selling and Administration Expenses | 17.92 | 97.47 | 123.94 | 67.72 | 43.10 |
| Miscellaneous Expenses | 72.78 | 420.93 | 7.11 | 4.78 | 5.47 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -101.10 | -479.28 | 207.44 | 157.69 | 119.46 |
| Interest & Financial Charges | 1.93 | 12.88 | 2.92 | 1.18 | 5.72 |
| Profit before Depreciation & Tax | -103.03 | -492.16 | 204.52 | 156.51 | 113.74 |
| Depreciation | 85.81 | 101.42 | 86.61 | 73.76 | 57.05 |
| Profit Before Tax | -188.84 | -593.58 | 117.91 | 82.75 | 56.69 |
| Tax | 1.60 | -1.71 | 17.91 | 10.11 | 6.19 |
| Profit After Tax | -190.44 | -591.87 | 100.00 | 72.64 | 50.50 |
| Adjustment below Net Profit | 0.39 | -1.04 | -0.96 | -0.35 | -0.01 |
| P & L Balance brought forward | -320.83 | 277.80 | 184.49 | 112.21 | 73.77 |
| Appropriations | 0.00 | 5.72 | 5.72 | 0.00 | 12.05 |
| P & L Bal. carried down | -510.87 | -320.83 | 277.80 | 184.49 | 112.21 |
| Equity Dividend | 0.00 | 5.72 | 5.72 | 0.00 | 10.01 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.04 |
| Equity Dividend (%) | 0.00 | 0.00 | 5.00 | 10.00 | 10.00 |
| Earning Per Share (Rs.) | -16.64 | -51.71 | 8.74 | 12.70 | 9.68 |
| Book Value | 40.00 | 56.60 | 108.90 | 201.61 | 120.19 |
| Extraordinary Items | -66.68 | -386.88 | 7.48 | 1.62 | -0.39 |