| Sales Turnover & Other Income | 1.43 | 125.50 | 246.43 | 294.96 | 337.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1.43 | 98.04 | 268.71 | 281.98 | 321.03 |
| Raw Materials | 0.56 | 93.25 | 253.00 | 268.46 | 306.54 |
| Stock Adjustments | 0.00 | -27.46 | 22.28 | -12.98 | -16.27 |
| Other Manufacturing Expenses | 0.00 | 0.40 | 2.75 | 1.74 | 1.52 |
| Power & Fuel Cost | 0.00 | 0.01 | 0.04 | 0.05 | 0.04 |
| Employee Cost | 0.01 | 0.73 | 3.76 | 3.49 | 3.53 |
| Selling and Administration Expenses | 0.80 | 2.15 | 3.19 | 3.12 | 3.72 |
| Miscellaneous Expenses | 5.27 | 3.55 | 1.58 | 2.82 | 1.38 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -5.21 | -2.04 | 4.41 | 2.30 | 4.31 |
| Interest & Financial Charges | 0.20 | 2.99 | 4.08 | 4.93 | 3.76 |
| Profit before Depreciation & Tax | -5.41 | -5.03 | 0.33 | -2.63 | 0.55 |
| Depreciation | 0.05 | 0.06 | 0.12 | 0.20 | 0.33 |
| Profit Before Tax | -5.46 | -5.09 | 0.21 | -2.83 | 0.22 |
| Tax | 3.62 | -0.87 | 0.09 | -0.19 | -0.36 |
| Profit After Tax | -9.08 | -4.22 | 0.12 | -2.64 | 0.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| P & L Balance brought forward | 7.09 | 11.32 | 11.20 | 13.83 | 13.25 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -1.98 | 7.09 | 11.32 | 11.20 | 13.83 |
| 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.) | -2.09 | -0.98 | 0.13 | -3.08 | 0.68 |
| Book Value | 68.20 | 68.63 | 31.34 | 33.91 | 31.92 |
| Extraordinary Items | 0.00 | 0.01 | 0.50 | 0.12 | 1.64 |