| Sales Turnover & Other Income | 1.40 | 24.25 | 34.02 | 47.77 | 75.39 |
| Excise Duty | 0.13 | 3.30 | 4.84 | 6.08 | 10.84 |
| Total Income | 0.06 | 39.48 | 34.98 | 47.49 | 72.77 |
| Raw Materials | 0.15 | 33.16 | 25.74 | 32.98 | 48.75 |
| Stock Adjustments | -1.34 | 15.23 | 0.96 | -0.28 | -2.62 |
| Other Manufacturing Expenses | 0.04 | 0.29 | 0.57 | 1.00 | -0.36 |
| Power & Fuel Cost | 0.03 | 2.16 | 2.22 | 2.56 | 3.09 |
| Employee Cost | 0.04 | 1.05 | 0.58 | 0.54 | 0.82 |
| Selling and Administration Expenses | 0.19 | 0.64 | 0.61 | 1.20 | 1.39 |
| Miscellaneous Expenses | 5.32 | 0.00 | 1.89 | 0.29 | 0.68 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -5.84 | -1.13 | -1.48 | 2.83 | 7.56 |
| Interest & Financial Charges | 0.05 | 0.35 | 2.78 | 3.96 | 4.01 |
| Profit before Depreciation & Tax | -5.89 | -1.48 | -4.26 | -1.13 | 3.55 |
| Depreciation | 0.41 | 0.82 | 0.97 | 1.62 | 1.83 |
| Profit Before Tax | -6.30 | -2.30 | -5.23 | -2.75 | 1.72 |
| Tax | -0.07 | -0.58 | -1.06 | 0.11 | 0.47 |
| Profit After Tax | -6.23 | -1.72 | -4.17 | -2.86 | 1.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
| P & L Balance brought forward | -1.85 | -0.14 | 4.03 | 6.89 | 5.68 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -8.08 | -1.85 | -0.14 | 4.03 | 6.89 |
| 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.) | -5.61 | -1.55 | -3.75 | -2.58 | 1.13 |
| Book Value | 5.40 | 11.01 | 12.56 | 16.33 | 18.90 |
| Extraordinary Items | -4.79 | 1.78 | -1.85 | -0.08 | -0.06 |