| Sales Turnover & Other Income | 53.74 | 80.68 | 89.19 | 71.61 | 58.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 28.72 | 86.80 | 89.64 | 84.73 | 80.98 |
| Raw Materials | 14.67 | 68.84 | 74.22 | 70.46 | 64.37 |
| Stock Adjustments | -25.02 | 6.12 | 0.45 | 13.12 | 22.16 |
| Other Manufacturing Expenses | 1.41 | 1.35 | 1.91 | 1.14 | 2.88 |
| Power & Fuel Cost | 0.61 | 0.56 | 0.49 | 0.78 | 0.86 |
| Employee Cost | 2.83 | 3.14 | 1.31 | 1.35 | 2.18 |
| Selling and Administration Expenses | 1.54 | 1.70 | 1.86 | 1.76 | 1.84 |
| Miscellaneous Expenses | 0.40 | 0.14 | 0.36 | 0.26 | 0.27 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 7.27 | 11.06 | 9.48 | 8.99 | 8.59 |
| Interest & Financial Charges | 2.91 | 3.45 | 3.65 | 3.53 | 2.88 |
| Profit before Depreciation & Tax | 4.36 | 7.61 | 5.83 | 5.46 | 5.71 |
| Depreciation | 4.32 | 4.61 | 4.50 | 4.60 | 4.45 |
| Profit Before Tax | 0.04 | 3.00 | 1.33 | 0.86 | 1.26 |
| Tax | -0.54 | 1.57 | -0.02 | -0.39 | 0.02 |
| Profit After Tax | 0.58 | 1.43 | 1.35 | 1.25 | 1.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.41 | 6.98 | 5.75 | 4.50 | 3.26 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 8.99 | 8.41 | 6.98 | 5.75 | 4.50 |
| 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.) | 0.04 | 0.10 | 0.09 | 0.14 | 0.18 |
| Book Value | 6.83 | 6.79 | 6.69 | 7.67 | 8.22 |
| Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.08 | 0.26 |