| | | | | | |
| Sales Turnover | 0.09 | 0.15 | 0.86 | 4.22 | 3.24 | 2.95 |
| Excise Duty | 0.00 | 0.00 | 0.08 | 0.47 | 0.36 | 0.28 |
| Net Sales | 0.09 | 0.15 | 0.78 | 3.75 | 2.88 | 2.67 |
| Other Income | 0.06 | 3.47 | 0.23 | 0.04 | 0.01 | 0.11 |
| Stock Adjustments | 0.00 | -0.92 | -0.97 | -0.01 | 0.24 | 0.18 |
| Total Income | 0.15 | 2.70 | 0.04 | 3.78 | 3.13 | 2.96 |
| | | | | | |
| Raw Materials | 0.00 | 0.40 | 0.80 | 2.41 | 2.32 | 2.34 |
| Power & Fuel Cost | 0.00 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
| Employee Cost | 0.01 | 0.19 | 0.28 | 0.41 | 0.28 | 0.20 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.01 | 0.05 | 0.07 | 0.05 |
| Selling and Administration Expenses | 0.10 | 0.29 | 0.20 | 0.26 | 0.21 | 0.23 |
| Miscellaneous Expenses | 0.00 | 1.28 | 1.62 | 0.06 | 0.07 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.11 | 2.20 | 2.94 | 3.23 | 2.99 | 2.87 |
| Operating Profit | 0.04 | 0.50 | -2.90 | 0.55 | 0.14 | 0.09 |
| Interest | 0.00 | 0.04 | 1.15 | 1.17 | 1.10 | 0.90 |
| Gross Profit | 0.04 | 0.46 | -4.05 | -0.62 | -0.96 | -0.81 |
| Depreciation | 0.00 | 0.00 | 0.22 | 0.23 | 0.22 | 0.26 |
| Profit Before Tax | 0.04 | 0.46 | -4.27 | -0.85 | -1.18 | -1.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.04 | 0.46 | -4.27 | -0.85 | -1.18 | -1.07 |
| Extraordinary Items | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.04 | 0.10 | -4.27 | -0.85 | -1.18 | -1.07 |
| Adjst. below Net Profit | 0.00 | 0.00 | -0.14 | 0.00 | 0.03 | 0.00 |
| P & L Balance brought forward | -5.24 | -5.70 | -3.98 | -3.13 | -1.98 | -0.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| P & L Balance carried down | -5.20 | -5.24 | -8.39 | -3.98 | -3.13 | -1.98 |
| Dividend | 0.00 | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.11 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 0.29 | 0.19 | -11.72 | -0.03 | 2.23 | 5.28 |