| | | | |
| Sales Turnover | 14.17 | 24.08 | 28.08 | 10.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14.17 | 24.08 | 28.08 | 10.01 |
| Other Income | 0.70 | 0.06 | 0.11 | 0.13 |
| Stock Adjustments | -1.29 | 0.78 | 0.00 | 0.68 |
| Total Income | 13.58 | 24.92 | 28.19 | 10.82 |
| | | | |
| Raw Materials | 11.63 | 21.87 | 25.07 | 9.63 |
| Power & Fuel Cost | 0.19 | 0.22 | 0.27 | 0.11 |
| Employee Cost | 0.19 | 0.12 | 0.16 | 0.07 |
| Other Manufacturing Expenses | 0.58 | 1.43 | 1.13 | 0.52 |
| Selling and Administration Expenses | 0.33 | 0.39 | 0.38 | 0.14 |
| Miscellaneous Expenses | 0.13 | 0.12 | 0.07 | 0.06 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13.05 | 24.15 | 27.08 | 10.53 |
| Operating Profit | 0.53 | 0.77 | 1.11 | 0.29 |
| Interest | 0.21 | 0.13 | 0.03 | 0.00 |
| Gross Profit | 0.32 | 0.64 | 1.08 | 0.29 |
| Depreciation | 0.22 | 0.15 | 0.11 | 0.05 |
| Profit Before Tax | 0.10 | 0.49 | 0.97 | 0.24 |
| Tax | 0.00 | 0.01 | 0.19 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.10 | 0.48 | 0.78 | 0.24 |
| Extraordinary Items | 0.20 | 0.00 | 0.08 | 0.00 |
| Adjusted Net Profit | -0.10 | 0.48 | 0.70 | 0.24 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.54 | 0.06 | 0.05 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.77 | 0.19 |
| P & L Balance carried down | 0.64 | 0.54 | 0.06 | 0.05 |
| Dividend | 0.00 | 0.00 | 0.57 | 0.13 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 12.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.11 | 0.67 | 1.64 | 0.50 |
| Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.67 | 1.64 | 0.50 |
| Book Value-Unit Curr | 12.92 | 12.44 | 10.67 | 10.23 |