| | | | | | |
| Sales Turnover | 42.11 | 34.44 | 28.72 | 12.82 | 13.55 | 11.50 |
| Excise Duty | 0.00 | 0.45 | 0.44 | 0.35 | 0.39 | 0.80 |
| Net Sales | 42.11 | 33.99 | 28.28 | 12.47 | 13.16 | 10.70 |
| Other Income | 0.83 | 2.65 | 2.25 | 3.94 | 1.42 | 6.39 |
| Stock Adjustments | 0.01 | 0.70 | 0.48 | -0.80 | -0.47 | -2.33 |
| Total Income | 42.95 | 37.34 | 31.01 | 15.61 | 14.11 | 14.76 |
| | | | | | |
| Raw Materials | 5.97 | 3.65 | 0.80 | 0.01 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.05 | 3.77 | 2.93 | 1.21 | 1.42 | 2.04 |
| Employee Cost | 15.64 | 13.10 | 12.99 | 11.52 | 10.85 | 10.56 |
| Other Manufacturing Expenses | 7.00 | 8.89 | 7.91 | 1.74 | 1.28 | 1.38 |
| Selling and Administration Expenses | 2.47 | 3.03 | 1.61 | 0.91 | 1.27 | 0.97 |
| Miscellaneous Expenses | 5.74 | 0.56 | 0.87 | 0.65 | 0.91 | 0.48 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40.87 | 33.00 | 27.11 | 16.04 | 15.73 | 15.43 |
| Operating Profit | 2.08 | 4.34 | 3.90 | -0.43 | -1.62 | -0.67 |
| Interest | 0.68 | 2.13 | 0.97 | 0.82 | 2.29 | 3.28 |
| Gross Profit | 1.40 | 2.21 | 2.93 | -1.25 | -3.91 | -3.95 |
| Depreciation | 1.21 | 1.08 | 0.99 | 0.77 | 0.89 | 0.88 |
| Profit Before Tax | 0.19 | 1.13 | 1.94 | -2.02 | -4.80 | -4.83 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 | 0.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.19 | 1.13 | 1.93 | -2.04 | -4.83 | -4.87 |
| Extraordinary Items | -0.13 | -0.03 | 0.00 | 0.00 | -0.03 | 0.06 |
| Adjusted Net Profit | 0.32 | 1.16 | 1.93 | -2.04 | -4.80 | -4.93 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -10.27 | -11.40 | -13.33 | -11.29 | -6.46 | -1.59 |
| 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 | 0.00 |
| P & L Balance carried down | -10.08 | -10.27 | -11.40 | -13.33 | -11.29 | -6.46 |
| 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 | 0.29 | 1.75 | 3.89 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 18.13 | 17.32 | 17.26 | 5.10 | 8.39 | 18.29 |