| Sl. No. | Item (Input/Output) | Quantity | Price/Cost rate (Rs) | Total Price/Cost (million Rs) |
| 01 | Electricity Import from MPEB Grid (Input) | 71,318,000 kWh | 6.00/kWh | 428 |
| 02 | Steam consumption (coal based) (Input) | 3932 MT | 3000/MT | 12 |
| 03 | High-speed diesel (Input) | 10 MT | 52,000/MT | 0.52 |
| 04 | Salt (Input) | 54,509 MT | 3000/MT | 164 |
| 05 | Soda Ash (Input) | 70 MT | 20,000/MT | 1.4 |
| 06 | Barium Chloride (Input) | 216 MT | 100,000/MT | 21.6 |
| 07 | Caustic Soda Lie (Output) | 34,942 MT | 40,000/MT | 1398 |
| 08 | Cl2 gas (Output) | 19,037 MT | 15,000/MT | 286 |
| 09 | Liquid HCl (Output) | 33,396 MT | 10,000/MT | 334 |
| 10 | Sodium Hypo-Chlorite (Output) | 2081 MT | 5000/MT | 10.4 |