| | | | | |
| Sales Turnover | 9.78 | 7.97 | 6.21 | 0.91 | 0.45 |
| Excise Duty | 2.37 | 1.88 | 1.50 | 0.12 | 0.00 |
| Net Sales | 7.41 | 6.09 | 4.71 | 0.79 | 0.45 |
| Other Income | 0.37 | 0.72 | 0.07 | 0.12 | 0.00 |
| Stock Adjustments | -0.12 | 0.18 | 0.93 | 0.17 | 0.00 |
| Total Income | 7.66 | 6.99 | 5.71 | 1.08 | 0.45 |
| | | | | |
| Raw Materials | 0.73 | 0.58 | 0.50 | 0.37 | 0.35 |
| Power & Fuel Cost | 0.04 | 0.04 | 0.05 | 0.01 | 0.00 |
| Employee Cost | 0.53 | 0.52 | 0.44 | 0.09 | 0.02 |
| Other Manufacturing Expenses | 3.56 | 3.06 | 3.05 | 0.26 | 0.00 |
| Selling and Administration Expenses | 1.41 | 1.24 | 1.04 | 0.27 | 0.05 |
| Miscellaneous Expenses | 0.07 | 0.07 | 0.07 | 0.00 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6.34 | 5.51 | 5.15 | 1.00 | 0.43 |
| Operating Profit | 1.32 | 1.48 | 0.56 | 0.08 | 0.02 |
| Interest | 0.88 | 0.80 | 0.53 | 0.16 | 0.00 |
| Gross Profit | 0.44 | 0.68 | 0.03 | -0.08 | 0.02 |
| Depreciation | 0.24 | 0.23 | 0.22 | 0.11 | 0.00 |
| Profit Before Tax | 0.20 | 0.45 | -0.19 | -0.19 | 0.02 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Fringe Benefit tax | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.20 | 0.45 | -0.19 | -0.19 | 0.01 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.20 | 0.45 | -0.19 | -0.19 | 0.01 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.10 | -0.35 | -0.16 | 0.03 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| P & L Balance carried down | 0.30 | 0.10 | -0.35 | -0.16 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.46 | 1.04 | 0.00 | 0.00 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 0.46 | 1.04 | 0.00 | 0.00 | 0.02 |
| Book Value-Unit Curr | 10.70 | 10.23 | 9.19 | 9.63 | 10.09 |