| | | | | | |
| Sales Turnover | 9.48 | 9.97 | 8.35 | 7.71 | 6.38 | 4.17 |
| Excise Duty | 0.00 | 0.68 | 0.98 | 1.15 | 0.73 | 0.45 |
| Net Sales | 9.48 | 9.29 | 7.37 | 6.56 | 5.65 | 3.72 |
| Other Income | 0.05 | 0.01 | 0.11 | 0.08 | 0.06 | 0.28 |
| Stock Adjustments | 0.79 | -0.50 | -0.21 | 1.08 | 0.59 | -0.18 |
| Total Income | 10.32 | 8.80 | 7.27 | 7.72 | 6.30 | 3.82 |
| | | | | | |
| Raw Materials | 8.16 | 6.66 | 5.55 | 5.38 | 4.12 | 2.57 |
| Power & Fuel Cost | 0.75 | 0.63 | 0.67 | 0.70 | 0.54 | 0.42 |
| Employee Cost | 0.14 | 0.11 | 0.09 | 0.09 | 0.08 | 0.08 |
| Other Manufacturing Expenses | 0.63 | 0.66 | 0.80 | 1.09 | 1.02 | 0.52 |
| Selling and Administration Expenses | 0.13 | 0.13 | 0.13 | 0.07 | 0.09 | 0.23 |
| Miscellaneous Expenses | 0.07 | 0.05 | 0.00 | 0.01 | 0.23 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9.88 | 8.24 | 7.24 | 7.34 | 6.08 | 3.84 |
| Operating Profit | 0.44 | 0.56 | 0.03 | 0.38 | 0.22 | -0.02 |
| Interest | 0.00 | 0.01 | 0.06 | 0.10 | 0.04 | 0.03 |
| Gross Profit | 0.44 | 0.55 | -0.03 | 0.28 | 0.18 | -0.05 |
| Depreciation | 0.19 | 0.19 | 0.19 | 0.18 | 0.13 | 0.13 |
| Profit Before Tax | 0.25 | 0.36 | -0.22 | 0.10 | 0.05 | -0.18 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.25 | 0.36 | -0.22 | 0.10 | 0.05 | -0.18 |
| Extraordinary Items | 0.00 | 0.00 | 0.03 | -0.01 | -0.23 | -0.01 |
| Adjusted Net Profit | 0.25 | 0.36 | -0.25 | 0.11 | 0.28 | -0.17 |
| Adjst. below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2.01 | -2.37 | -2.14 | -2.24 | -2.29 | -2.11 |
| 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 | -1.76 | -2.01 | -2.37 | -2.14 | -2.24 | -2.29 |
| 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 | 0.51 | 0.73 | 0.00 | 0.20 | 0.10 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 6.85 | 6.34 | 5.62 | 6.08 | 5.88 | 5.78 |