| | | | | | |
| Sales Turnover | 22.79 | 33.83 | 21.14 | 30.02 | 33.58 | 49.28 |
| Excise Duty | 1.46 | 1.28 | 0.89 | 1.01 | 1.17 | 0.65 |
| Net Sales | 21.33 | 32.55 | 20.25 | 29.01 | 32.41 | 48.63 |
| Other Income | 3.36 | 5.25 | 3.10 | 4.74 | 8.35 | 5.55 |
| Stock Adjustments | 0.15 | -1.57 | -1.56 | -1.95 | 0.84 | -1.31 |
| Total Income | 24.84 | 36.23 | 21.79 | 31.80 | 41.60 | 52.87 |
| | | | | | |
| Raw Materials | 17.08 | 25.71 | 14.82 | 26.83 | 24.90 | 30.01 |
| Power & Fuel Cost | 3.19 | 3.97 | 2.49 | 2.37 | 3.29 | 4.23 |
| Employee Cost | 2.31 | 2.61 | 1.72 | 1.93 | 2.40 | 3.20 |
| Other Manufacturing Expenses | 2.73 | 3.01 | 1.25 | 1.64 | 1.90 | 2.66 |
| Selling and Administration Expenses | 2.24 | 2.69 | 2.12 | 1.68 | 2.37 | 2.41 |
| Miscellaneous Expenses | 0.74 | 3.48 | 1.66 | 10.75 | 0.99 | 1.47 |
| Less: Pre-operative Expenses Capitalised | 0.99 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27.30 | 40.39 | 24.06 | 45.20 | 35.85 | 43.98 |
| Operating Profit | -2.46 | -4.16 | -2.27 | -13.40 | 5.75 | 8.89 |
| Interest | 6.21 | 5.19 | 3.32 | 3.39 | 4.55 | 6.64 |
| Gross Profit | -8.67 | -9.35 | -5.59 | -16.79 | 1.20 | 2.25 |
| Depreciation | 1.09 | 1.12 | 0.84 | 0.87 | 1.13 | 1.49 |
| Profit Before Tax | -9.76 | -10.47 | -6.43 | -17.66 | 0.07 | 0.76 |
| Tax | 0.00 | 0.07 | 0.00 | 1.87 | 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 | -9.76 | -10.54 | -6.43 | -19.53 | 0.07 | 0.76 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | -0.03 | 0.07 | 0.20 |
| Adjusted Net Profit | -9.76 | -10.54 | -6.44 | -19.50 | 0.00 | 0.56 |
| Adjst. below Net Profit | 0.03 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 |
| P & L Balance brought forward | -33.85 | -23.31 | -16.88 | 0.62 | 1.24 | 1.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -2.03 | 0.98 | 0.69 |
| P & L Balance carried down | -43.58 | -33.85 | -23.31 | -16.88 | 0.62 | 1.24 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 1.55 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 1.55 |
| Book Value-Unit Curr | -65.50 | -40.61 | -13.66 | 2.81 | 53.02 | 53.22 |