| Sales Turnover & Other Income | 2483.89 | 2267.65 | 2010.85 | 1432.24 | 858.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2483.89 | 2267.65 | 2010.85 | 1432.24 | 858.42 |
| Raw Materials | 738.70 | 673.39 | 623.25 | 418.91 | 242.50 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 119.64 | 99.76 | 89.47 | 68.84 | 50.33 |
| Power & Fuel Cost | 183.49 | 155.86 | 129.14 | 83.43 | 56.44 |
| Employee Cost | 315.33 | 289.67 | 245.45 | 211.68 | 148.39 |
| Selling and Administration Expenses | 626.89 | 557.08 | 468.36 | 351.88 | 197.88 |
| Miscellaneous Expenses | 71.72 | 42.28 | 34.83 | 25.82 | 19.42 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 428.11 | 449.60 | 420.35 | 271.69 | 143.46 |
| Interest & Financial Charges | 104.85 | 93.58 | 80.21 | 66.73 | 65.71 |
| Profit before Depreciation & Tax | 323.26 | 356.02 | 340.14 | 204.96 | 77.75 |
| Depreciation | 326.05 | 290.66 | 239.05 | 180.15 | 174.45 |
| Profit Before Tax | -2.79 | 65.36 | 101.09 | 24.81 | -96.70 |
| Tax | 3.53 | 14.59 | -125.27 | 0.00 | 0.00 |
| Profit After Tax | -6.32 | 50.77 | 226.36 | 24.81 | -96.70 |
| Adjustment below Net Profit | -1.45 | 2.18 | -0.14 | -1.63 | -1.03 |
| P & L Balance brought forward | -261.39 | -314.38 | -540.61 | -516.81 | -419.09 |
| Appropriations | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -269.16 | -261.39 | -314.38 | -493.63 | -516.81 |
| 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.) | -0.20 | 7.97 | 35.62 | 3.90 | -18.32 |
| Book Value | 39.09 | 192.93 | 181.03 | 163.93 | 97.54 |
| Extraordinary Items | -24.93 | -0.42 | -1.56 | 0.44 | 0.04 |