| | | | | | |
| Sales Turnover | 3.77 | 38.91 | 72.63 | 52.60 | 35.72 | 26.04 |
| Excise Duty | 0.04 | 5.52 | 0.53 | 1.15 | 0.85 | 0.54 |
| Net Sales | 3.73 | 33.39 | 72.10 | 51.45 | 34.87 | 25.50 |
| Other Income | 0.00 | 0.00 | 0.07 | 0.04 | 0.00 | 0.06 |
| Stock Adjustments | -0.66 | -1.05 | 0.52 | 0.16 | 0.41 | -0.77 |
| Total Income | 3.07 | 32.34 | 72.69 | 51.65 | 35.28 | 24.79 |
| | | | | | |
| Raw Materials | 2.87 | 36.62 | 49.09 | 35.23 | 22.76 | 16.88 |
| Power & Fuel Cost | 0.53 | 0.99 | 1.96 | 1.41 | 1.00 | 1.22 |
| Employee Cost | 0.29 | 0.93 | 0.85 | 0.49 | 0.35 | 0.44 |
| Other Manufacturing Expenses | 0.32 | 0.72 | 1.04 | 0.32 | 0.22 | 0.26 |
| Selling and Administration Expenses | 7.79 | 18.06 | 3.93 | 2.44 | 1.86 | 1.39 |
| Miscellaneous Expenses | 14.63 | 6.46 | 0.75 | 0.42 | 0.26 | 0.28 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.43 | 63.78 | 57.62 | 40.31 | 26.45 | 20.47 |
| Operating Profit | -23.36 | -31.44 | 15.07 | 11.34 | 8.83 | 4.32 |
| Interest | 11.12 | 12.90 | 4.36 | 2.53 | 1.94 | 2.63 |
| Gross Profit | -34.48 | -44.34 | 10.71 | 8.81 | 6.89 | 1.69 |
| Depreciation | 5.56 | 24.83 | 1.65 | 0.71 | 0.55 | 0.69 |
| Profit Before Tax | -40.04 | -69.17 | 9.06 | 8.10 | 6.34 | 1.00 |
| Tax | 0.00 | 0.00 | 0.82 | 0.20 | 0.25 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -40.04 | -69.17 | 8.24 | 7.90 | 6.09 | 1.00 |
| Extraordinary Items | -2.48 | -6.27 | 0.01 | 0.03 | 0.00 | 0.01 |
| Adjusted Net Profit | -37.56 | -62.90 | 8.23 | 7.87 | 6.09 | 0.99 |
| Adjst. below Net Profit | -0.20 | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -29.81 | -3.93 | 8.79 | 4.83 | 1.60 | 1.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -43.29 | 4.12 | 3.94 | 2.86 | 0.78 |
| P & L Balance carried down | -70.05 | -29.81 | 12.69 | 8.79 | 4.83 | 1.60 |
| Dividend | 0.00 | 0.00 | 2.30 | 2.33 | 2.20 | 0.67 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 20.00 | 40.00 | 40.00 | 35.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 6.61 | 13.53 | 10.43 | 1.82 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 6.61 | 13.53 | 6.95 | NA |
| Book Value-Unit Curr | -30.29 | -6.17 | 35.31 | 34.79 | 25.26 | 16.67 |