| Sep2005 | Mar2004 | Mar2003 | Sep2002 | Mar2001 |
| INCOME: |
| Sales Turnover & Other Income | 26.08 | 38.96 | 16.78 | 50.21 | 40.24 |
| Excise Duty | 1.98 | 2.36 | 1.11 | 4.09 | 3.20 |
| Total Income | 25.59 | 39.72 | 17.29 | 51.13 | 40.93 |
| EXPENDITURE: |
| Raw Materials | 13.11 | 13.79 | 5.90 | 17.68 | 15.33 |
| Stock Adjustments | -0.49 | 0.76 | 0.51 | 0.92 | 0.69 |
| Other Manufacturing Expenses | 3.09 | 3.89 | 2.00 | 6.27 | 4.43 |
| Power & Fuel Cost | 2.48 | 2.99 | 1.42 | 4.18 | 3.04 |
| Employee Cost | 9.40 | 6.54 | 3.19 | 9.40 | 6.48 |
| Selling and Administration Expenses | 2.38 | 2.80 | 1.62 | 2.92 | 2.61 |
| Miscellaneous Expenses | 1.58 | 1.90 | 1.20 | 3.03 | 2.57 |
| Less: Preoperative Expenditure Capitalised | 0.13 | 0.14 | 0.07 | 0.44 | 0.18 |
| Profit before Interest, Depreciation & Tax | -8.30 | 5.59 | 0.92 | 4.00 | 3.45 |
| Interest & Financial Charges | 5.60 | 4.11 | 1.97 | 5.12 | 2.99 |
| Profit before Depreciation & Tax | -13.90 | 1.48 | -1.05 | -1.12 | 0.46 |
| Depreciation | 1.50 | 1.04 | 0.54 | 1.61 | 1.19 |
| Profit Before Tax | -15.40 | 0.44 | -1.59 | -2.73 | -0.73 |
| Tax | 0.00 | 0.00 | -0.59 | 0.00 | 0.00 |
| Profit After Tax | -15.40 | 0.44 | -1.00 | -2.73 | -0.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.60 | 0.00 | -0.13 |
| P & L Balance brought forward | -5.67 | -5.90 | -4.23 | -2.47 | -1.61 |
| Appropriations | 0.00 | 0.21 | 0.07 | -0.97 | 0.00 |
| P & L Bal. carried down | -21.07 | -5.67 | -5.90 | -4.23 | -2.47 |
| 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.) | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |
| Book Value | -10.11 | 5.25 | 4.67 | 6.84 | 10.67 |
| Extraordinary Items | -0.04 | -0.01 | -0.06 | 0.00 | 0.00 |