| Sales Turnover & Other Income | 539.35 | 387.57 | 576.38 | 391.96 | 315.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 541.35 | 390.97 | 579.54 | 374.37 | 314.72 |
| Raw Materials | 147.08 | 135.15 | 124.51 | 104.78 | 77.62 |
| Stock Adjustments | 2.00 | 3.40 | 3.16 | -17.59 | -0.43 |
| Other Manufacturing Expenses | 33.61 | 31.60 | 31.03 | 33.02 | 29.24 |
| Power & Fuel Cost | 11.56 | 13.10 | 12.25 | 11.30 | 8.50 |
| Employee Cost | 86.93 | 97.82 | 88.50 | 80.05 | 82.95 |
| Selling and Administration Expenses | 34.91 | 31.62 | 29.38 | 21.06 | 17.20 |
| Miscellaneous Expenses | 58.53 | 10.09 | 190.64 | 6.11 | 6.91 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 168.74 | 71.59 | 103.25 | 118.05 | 92.29 |
| Interest & Financial Charges | 33.02 | 62.01 | 87.35 | 82.90 | 79.80 |
| Profit before Depreciation & Tax | 135.72 | 9.58 | 15.90 | 35.15 | 12.49 |
| Depreciation | 6.72 | 7.25 | 7.11 | 6.99 | 8.70 |
| Profit Before Tax | 129.00 | 2.33 | 8.79 | 28.16 | 3.79 |
| Tax | 9.75 | 8.21 | 0.00 | 18.27 | 0.99 |
| Profit After Tax | 119.25 | -5.88 | 8.79 | 9.89 | 2.80 |
| Adjustment below Net Profit | 1.66 | 2.48 | -6.55 | -6.12 | 0.74 |
| P & L Balance brought forward | 13.04 | 24.82 | 30.96 | 35.56 | 40.38 |
| Appropriations | 126.99 | 8.37 | 8.37 | 8.37 | 8.37 |
| P & L Bal. carried down | 6.96 | 13.04 | 24.82 | 30.96 | 35.56 |
| Equity Dividend | 126.99 | 8.37 | 8.37 | 8.37 | 8.37 |
| 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 (%) | 850.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Earning Per Share (Rs.) | 17.09 | -0.84 | 1.26 | 1.42 | 0.40 |
| Book Value | 27.09 | 27.84 | 29.49 | 30.25 | 32.87 |
| Extraordinary Items | 12.82 | -3.71 | -186.57 | 3.82 | 4.21 |