| | | | | | |
| Sales Turnover | 1.36 | 2.03 | 2.09 | 2.63 | 2.41 | 3.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.36 | 2.03 | 2.09 | 2.63 | 2.41 | 3.59 |
| Other Income | 6.98 | 0.01 | 0.29 | 0.00 | 0.06 | 0.09 |
| Stock Adjustments | 0.00 | -1.27 | -0.54 | -0.31 | -0.05 | -0.30 |
| Total Income | 8.34 | 0.77 | 1.84 | 2.32 | 2.42 | 3.38 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.02 | 0.16 | 0.93 |
| Power & Fuel Cost | 0.34 | 0.32 | 0.50 | 0.44 | 0.52 | 0.57 |
| Employee Cost | 0.92 | 0.93 | 0.98 | 0.97 | 0.94 | 1.02 |
| Other Manufacturing Expenses | 0.26 | 0.29 | 0.59 | 0.55 | 0.65 | 0.91 |
| Selling and Administration Expenses | 0.31 | 0.33 | 0.32 | 0.32 | 0.42 | 0.37 |
| Miscellaneous Expenses | 0.01 | 0.14 | 0.36 | 0.91 | 0.91 | 0.94 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.84 | 2.01 | 2.75 | 3.21 | 3.60 | 4.74 |
| Operating Profit | 6.50 | -1.24 | -0.91 | -0.89 | -1.18 | -1.36 |
| Interest | 0.03 | 9.51 | 8.19 | 7.05 | 6.08 | 5.25 |
| Gross Profit | 6.47 | -10.75 | -9.10 | -7.94 | -7.26 | -6.61 |
| Depreciation | 0.20 | 0.23 | 0.31 | 0.30 | 0.34 | 0.99 |
| Profit Before Tax | 6.27 | -10.98 | -9.41 | -8.24 | -7.60 | -7.60 |
| Tax | 0.00 | -0.02 | 0.05 | 0.00 | -0.03 | -0.07 |
| Fringe Benefit tax | 0.01 | 0.02 | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 6.26 | -10.98 | -9.47 | -8.24 | -7.57 | -7.53 |
| Extraordinary Items | 6.96 | -0.12 | -0.01 | -0.01 | -0.87 | -0.83 |
| Adjusted Net Profit | -0.70 | -10.86 | -9.46 | -8.23 | -6.70 | -6.70 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -74.51 | -63.53 | -54.06 | -45.82 | -38.25 | -30.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -68.25 | -74.51 | -63.53 | -54.06 | -45.82 | -38.25 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | -124.14 | -137.83 | -113.81 | -93.09 | -75.05 | -58.38 |