| Sales Turnover & Other Income | 28.40 | 37.00 | 60.47 | 67.25 | 70.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 10.44 |
| Total Income | 21.42 | 39.70 | 64.19 | 68.81 | 76.26 |
| Raw Materials | 12.01 | 30.26 | 41.63 | 47.88 | 35.38 |
| Stock Adjustments | -6.98 | 2.70 | 3.72 | 1.56 | 5.27 |
| Other Manufacturing Expenses | 0.06 | 0.16 | 0.34 | 0.81 | 0.56 |
| Power & Fuel Cost | 0.25 | 0.41 | 0.50 | 0.24 | 0.38 |
| Employee Cost | 4.42 | 6.00 | 9.91 | 6.85 | 6.83 |
| Selling and Administration Expenses | 3.03 | 1.64 | 4.60 | 3.27 | 5.75 |
| Miscellaneous Expenses | 0.07 | 0.13 | 0.17 | 0.24 | 0.29 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1.60 | 1.09 | 7.03 | 9.51 | 16.62 |
| Interest & Financial Charges | 3.83 | 4.41 | 4.46 | 3.81 | 4.40 |
| Profit before Depreciation & Tax | -2.23 | -3.32 | 2.57 | 5.70 | 12.22 |
| Depreciation | 4.94 | 5.87 | 6.27 | 5.12 | 8.10 |
| Profit Before Tax | -7.17 | -9.19 | -3.70 | 0.58 | 4.12 |
| Tax | -1.77 | -2.29 | -0.56 | 0.22 | 1.15 |
| Profit After Tax | -5.40 | -6.90 | -3.14 | 0.36 | 2.97 |
| Adjustment below Net Profit | -0.01 | 0.45 | 0.06 | 7.42 | -0.22 |
| P & L Balance brought forward | 13.35 | 19.80 | 22.87 | 15.09 | 12.33 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 7.94 | 13.35 | 19.80 | 22.87 | 15.09 |
| 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.) | -2.26 | -4.74 | -2.16 | 0.25 | 2.04 |
| Book Value | 31.81 | 27.17 | 31.60 | 33.71 | 28.36 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.01 | 0.00 |