| | | | | | |
| Sales Turnover | 30.45 | 40.23 | 28.77 | 14.53 | 6.67 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.45 | 40.23 | 28.77 | 14.53 | 6.67 | 0.00 |
| Other Income | 1.00 | 2.49 | 1.08 | 1.18 | 0.15 | 0.00 |
| Stock Adjustments | -3.46 | 3.09 | 0.47 | 1.74 | -0.08 | 0.00 |
| Total Income | 27.99 | 45.81 | 30.32 | 17.45 | 6.74 | 0.00 |
| | | | | | |
| Raw Materials | 17.73 | 19.64 | 12.90 | 8.43 | 2.85 | 0.00 |
| Power & Fuel Cost | 1.35 | 1.71 | 1.00 | 0.62 | 0.25 | 0.00 |
| Employee Cost | 2.52 | 1.96 | 1.42 | 0.78 | 0.40 | 0.00 |
| Other Manufacturing Expenses | 1.53 | 1.67 | 1.10 | 0.68 | 0.29 | 0.00 |
| Selling and Administration Expenses | 10.85 | 6.45 | 2.99 | 1.35 | 0.69 | 0.00 |
| Miscellaneous Expenses | 0.43 | 0.52 | 0.24 | 0.17 | 0.07 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.41 | 31.95 | 19.65 | 12.03 | 4.55 | 0.00 |
| Operating Profit | -6.42 | 13.86 | 10.67 | 5.42 | 2.19 | 0.00 |
| Interest | 7.31 | 6.90 | 5.65 | 3.12 | 1.09 | 0.00 |
| Gross Profit | -13.73 | 6.96 | 5.02 | 2.30 | 1.10 | 0.00 |
| Depreciation | 2.55 | 2.18 | 1.76 | 0.50 | 0.31 | 0.00 |
| Profit Before Tax | -16.28 | 4.78 | 3.26 | 1.80 | 0.79 | 0.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -16.28 | 4.78 | 3.26 | 1.80 | 0.79 | 0.00 |
| Extraordinary Items | 0.00 | 0.35 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -16.28 | 4.43 | 3.25 | 1.80 | 0.79 | 0.00 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.38 | 3.05 | 1.21 | 0.38 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.45 | 1.42 | 0.97 | 0.41 | 0.00 |
| P & L Balance carried down | -8.90 | 7.38 | 3.05 | 1.21 | 0.38 | 0.00 |
| Dividend | 0.00 | 0.00 | 1.12 | 0.72 | 0.41 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 14.00 | 12.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 2.38 | 4.06 | 1.68 | 1.95 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 2.38 | 4.06 | 1.68 | NA | NA |
| Book Value-Unit Curr | 15.61 | 23.73 | 23.37 | 20.70 | 10.94 | 10.00 |