| | | | | | |
| Sales Turnover | 0.48 | 0.48 | 0.12 | 0.00 | 0.37 | 0.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| Net Sales | 0.48 | 0.48 | 0.12 | 0.00 | 0.33 | 0.04 |
| Other Income | 0.84 | 0.06 | 0.72 | 0.45 | 1.48 | 1.11 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | -0.02 |
| Total Income | 1.32 | 0.54 | 0.84 | 0.45 | 2.03 | 1.13 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.09 | 0.00 | 0.51 | 0.01 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.08 |
| Employee Cost | 0.04 | 0.04 | 0.00 | 0.00 | 0.03 | 0.00 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.08 | 0.02 | 0.22 | 0.06 |
| Selling and Administration Expenses | 0.40 | 0.22 | 0.17 | 0.15 | 0.14 | 0.15 |
| Miscellaneous Expenses | 0.04 | 0.03 | 0.02 | 0.03 | 0.11 | 0.03 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.48 | 0.29 | 0.36 | 0.20 | 1.05 | 0.33 |
| Operating Profit | 0.84 | 0.25 | 0.48 | 0.25 | 0.98 | 0.80 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 0.84 | 0.25 | 0.48 | 0.25 | 0.98 | 0.80 |
| Depreciation | 0.02 | 0.03 | 0.04 | 0.07 | 0.10 | 0.09 |
| Profit Before Tax | 0.82 | 0.22 | 0.44 | 0.18 | 0.88 | 0.71 |
| Tax | 0.08 | 0.04 | 0.11 | 0.08 | 0.08 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.74 | 0.18 | 0.33 | 0.09 | 0.79 | 0.62 |
| Extraordinary Items | 0.75 | 0.05 | 0.21 | 0.05 | 0.65 | 0.52 |
| Adjusted Net Profit | -0.01 | 0.13 | 0.12 | 0.04 | 0.14 | 0.10 |
| Adjst. below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.82 | 2.64 | 2.31 | 2.22 | 1.05 | 0.43 |
| 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 | 3.57 | 2.82 | 2.64 | 2.31 | 1.84 | 1.05 |
| 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 | 1.51 | 0.37 | 0.67 | 0.18 | 1.61 | 1.27 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 17.29 | 15.76 | 15.39 | 14.71 | 13.76 | 12.14 |