| | | | | | |
| Sales Turnover | 0.00 | 0.23 | 0.13 | 10.98 | 10.66 | 62.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.61 | 0.55 | 4.99 |
| Net Sales | 0.00 | 0.23 | 0.13 | 10.37 | 10.11 | 57.71 |
| Other Income | 0.00 | 0.00 | 0.01 | 0.16 | 2.67 | 0.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.07 | -0.24 | -4.31 |
| Total Income | 0.00 | 0.23 | 0.14 | 10.60 | 12.54 | 54.00 |
| | | | | | |
| Raw Materials | 0.00 | -0.01 | 0.01 | 8.45 | 7.89 | 48.45 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.44 | 0.37 | 0.84 |
| Employee Cost | 0.03 | 0.03 | 0.04 | 0.44 | 0.54 | 2.27 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.11 | 0.36 |
| Selling and Administration Expenses | 0.00 | 0.00 | 0.00 | 0.22 | 0.35 | 9.82 |
| Miscellaneous Expenses | 0.35 | 0.91 | 0.85 | 5.85 | 7.70 | 24.16 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.38 | 0.93 | 0.90 | 15.50 | 16.96 | 85.90 |
| Operating Profit | -0.38 | -0.70 | -0.76 | -4.90 | -4.42 | -31.90 |
| Interest | 0.00 | 0.10 | 0.06 | 10.80 | 9.74 | 7.73 |
| Gross Profit | -0.38 | -0.80 | -0.82 | -15.70 | -14.16 | -39.63 |
| Depreciation | 0.00 | 0.00 | 0.00 | 1.52 | 1.53 | 1.56 |
| Profit Before Tax | -0.38 | -0.80 | -0.82 | -17.22 | -15.69 | -41.19 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.38 | -0.80 | -0.82 | -17.22 | -15.69 | -41.22 |
| Extraordinary Items | 0.00 | -0.43 | 0.00 | 0.00 | -0.02 | -17.68 |
| Adjusted Net Profit | -0.38 | -0.37 | -0.82 | -17.22 | -15.67 | -23.54 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.38 | -0.80 | -0.82 | -17.22 | -15.69 | 0.00 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -66.85 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | -14.94 | -14.79 | -14.50 | -13.28 | -6.94 | -1.16 |