| Sales Turnover & Other Income | 20.54 | 48.55 | 70.30 | 46.72 | 212.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 19.36 | 48.80 | 70.45 | 32.65 | 215.71 |
| Raw Materials | 5.25 | 39.10 | 63.30 | 24.64 | 192.93 |
| Stock Adjustments | -1.18 | 0.25 | 0.15 | -14.07 | 3.04 |
| Other Manufacturing Expenses | 1.39 | 1.09 | 0.73 | 0.78 | 1.07 |
| Power & Fuel Cost | 0.52 | 0.59 | 0.48 | 0.33 | 0.33 |
| Employee Cost | 9.15 | 7.53 | 6.83 | 5.73 | 5.95 |
| Selling and Administration Expenses | 0.43 | 0.35 | 0.78 | 0.87 | 2.24 |
| Miscellaneous Expenses | 0.15 | 0.29 | 0.12 | 0.18 | 0.11 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2.47 | -0.13 | -1.80 | 0.12 | 13.08 |
| Interest & Financial Charges | 1.41 | 2.33 | 2.12 | 2.32 | 3.15 |
| Profit before Depreciation & Tax | 1.06 | -2.46 | -3.92 | -2.20 | 9.93 |
| Depreciation | 0.38 | 0.39 | 0.39 | 0.43 | 0.47 |
| Profit Before Tax | 0.68 | -2.85 | -4.31 | -2.63 | 9.46 |
| Tax | 0.30 | -0.71 | -0.03 | 0.10 | 2.53 |
| Profit After Tax | 0.38 | -2.14 | -4.28 | -2.73 | 6.93 |
| Adjustment below Net Profit | -0.01 | -0.03 | -0.01 | 0.00 | 0.01 |
| P & L Balance brought forward | -3.18 | -1.02 | 3.27 | 5.99 | -0.95 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -2.81 | -3.18 | -1.02 | 3.27 | 5.99 |
| 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.) | 0.77 | -4.30 | -8.59 | -5.49 | 13.93 |
| Book Value | 15.67 | 13.89 | 11.82 | 20.43 | 28.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |