| | | | | | |
| Sales Turnover | 14.37 | 10.51 | 5.92 | 4.09 | 3.22 | 3.62 |
| Excise Duty | 0.94 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13.43 | 10.04 | 5.92 | 4.09 | 3.22 | 3.62 |
| Other Income | 0.30 | 0.09 | 0.20 | 0.16 | 0.17 | 0.06 |
| Stock Adjustments | 0.73 | 0.86 | 0.08 | -0.24 | 0.38 | 0.41 |
| Total Income | 14.46 | 10.99 | 6.20 | 4.01 | 3.77 | 4.09 |
| | | | | | |
| Raw Materials | 2.83 | 2.52 | 1.05 | 0.64 | 0.44 | 0.03 |
| Power & Fuel Cost | 0.85 | 0.79 | 0.45 | 0.39 | 0.31 | 0.37 |
| Employee Cost | 1.51 | 1.09 | 0.49 | 0.47 | 0.19 | 0.15 |
| Other Manufacturing Expenses | 5.30 | 3.96 | 2.80 | 1.66 | 1.69 | 2.13 |
| Selling and Administration Expenses | 1.07 | 0.47 | 0.31 | 0.26 | 0.30 | 0.09 |
| Miscellaneous Expenses | 0.49 | 0.60 | 0.15 | 0.26 | 0.37 | 0.44 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.05 | 9.43 | 5.25 | 3.68 | 3.30 | 3.21 |
| Operating Profit | 2.41 | 1.56 | 0.95 | 0.33 | 0.47 | 0.88 |
| Interest | 0.88 | 0.47 | 0.20 | 0.31 | 0.33 | 0.32 |
| Gross Profit | 1.53 | 1.09 | 0.75 | 0.02 | 0.14 | 0.56 |
| Depreciation | 0.32 | 0.18 | 0.17 | 0.12 | 0.13 | 0.16 |
| Profit Before Tax | 1.21 | 0.91 | 0.58 | -0.10 | 0.01 | 0.40 |
| Tax | 0.32 | 0.14 | 0.20 | 0.00 | 0.00 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.12 | -0.01 | -0.09 | 0.09 | 0.20 |
| Reported Net Profit | 0.82 | 0.65 | 0.39 | -0.01 | -0.08 | 0.17 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.14 | -0.02 | 0.00 |
| Adjusted Net Profit | 0.82 | 0.65 | 0.39 | -0.15 | -0.06 | 0.17 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.85 | 1.20 | 0.80 | 0.46 | 0.54 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| P & L Balance carried down | 2.62 | 1.85 | 1.19 | 0.45 | 0.46 | 0.00 |
| Dividend | 0.04 | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.80 | 8.67 | 5.20 | 0.00 | 0.00 | 2.27 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 51.73 | 41.47 | 32.80 | 22.80 | 22.93 | 24.00 |