| Sales Turnover & Other Income | 158.12 | 225.94 | 426.52 | 481.03 | 378.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 137.91 | 215.41 | 353.21 | 522.96 | 294.26 |
| Raw Materials | 49.33 | 103.17 | 141.26 | 279.35 | 163.37 |
| Stock Adjustments | -20.21 | -10.53 | -73.31 | 41.93 | -84.42 |
| Other Manufacturing Expenses | 6.36 | 9.74 | 3.43 | 1.35 | 1.16 |
| Power & Fuel Cost | 8.98 | 12.79 | 11.62 | 7.95 | 8.29 |
| Employee Cost | 26.63 | 43.55 | 60.37 | 65.71 | 53.95 |
| Selling and Administration Expenses | 24.62 | 50.81 | 57.53 | 60.75 | 50.14 |
| Miscellaneous Expenses | 12.79 | 22.70 | 42.23 | 27.70 | 29.58 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 9.19 | -27.35 | 36.78 | 80.16 | -12.21 |
| Interest & Financial Charges | 16.72 | 22.07 | 21.76 | 23.03 | 34.23 |
| Profit before Depreciation & Tax | -7.53 | -49.42 | 15.02 | 57.13 | -46.44 |
| Depreciation | 27.45 | 36.29 | 36.03 | 42.89 | 56.79 |
| Profit Before Tax | -34.98 | -85.71 | -21.01 | 14.24 | -103.23 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Profit After Tax | -34.98 | -85.71 | -21.01 | 14.24 | -103.22 |
| Adjustment below Net Profit | -0.50 | 0.02 | -0.21 | 0.38 | 2.81 |
| P & L Balance brought forward | -323.78 | -238.08 | -216.86 | -231.48 | -131.07 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -359.25 | -323.78 | -238.08 | -216.86 | -231.48 |
| 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.) | -2.59 | -6.85 | -2.78 | 1.89 | -33.97 |
| Book Value | -4.55 | -3.45 | -2.37 | 0.10 | -25.70 |
| Extraordinary Items | -2.12 | -8.39 | 31.10 | 0.00 | 0.00 |