| | | | | | |
| Sales Turnover | 120.76 | 76.48 | 10.12 | 0.00 | 0.00 | 0.00 |
| Excise Duty | 10.19 | 4.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 110.57 | 71.78 | 10.12 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.16 | 0.00 | 0.00 | 0.00 | 0.01 |
| Stock Adjustments | 8.46 | 3.89 | 7.47 | 0.00 | 0.00 | 0.00 |
| Total Income | 119.29 | 75.83 | 17.59 | 0.00 | 0.00 | 0.01 |
| | | | | | |
| Raw Materials | 108.45 | 69.29 | 16.23 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.18 | 0.22 | 0.02 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.60 | 0.35 | 0.07 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.00 | 0.12 | 0.09 | 0.00 | 0.00 | 0.00 |
| Selling and Administration Expenses | 1.01 | 0.49 | 0.59 | 0.05 | 0.03 | 0.03 |
| Miscellaneous Expenses | 0.19 | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 110.43 | 70.47 | 17.00 | 0.07 | 0.04 | 0.03 |
| Operating Profit | 8.86 | 5.36 | 0.59 | -0.07 | -0.04 | -0.02 |
| Interest | 3.97 | 2.31 | 0.22 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 4.89 | 3.05 | 0.37 | -0.07 | -0.04 | -0.02 |
| Depreciation | 0.55 | 0.41 | 0.02 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 4.34 | 2.64 | 0.35 | -0.07 | -0.04 | -0.02 |
| Tax | 1.30 | 0.68 | 0.05 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 0.16 | 0.13 | -0.01 | -0.01 | 0.00 |
| Reported Net Profit | 2.85 | 1.80 | 0.17 | -0.06 | -0.03 | -0.02 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.85 | 1.80 | 0.17 | -0.06 | -0.03 | -0.02 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 |
| P & L Balance brought forward | 1.27 | 0.05 | -0.12 | -0.06 | -0.02 | -0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.59 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.53 | 1.27 | 0.05 | -0.12 | -0.06 | -0.02 |
| Dividend | 0.51 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.77 | 1.72 | 0.17 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.77 | 1.72 | 0.17 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 13.53 | 11.27 | 10.05 | 9.76 | 9.88 | 9.96 |