| | | |
| Sales Turnover | 18.70 | 80.06 | 95.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 18.70 | 80.06 | 95.58 |
| Other Income | 0.79 | 7.69 | 2.47 |
| Stock Adjustments | -0.05 | -16.33 | -3.83 |
| Total Income | 19.44 | 71.42 | 94.22 |
| | | |
| Raw Materials | 17.16 | 58.48 | 64.18 |
| Power & Fuel Cost | 0.01 | 0.14 | 0.21 |
| Employee Cost | 0.21 | 0.39 | 0.51 |
| Other Manufacturing Expenses | 0.70 | 1.95 | 0.43 |
| Selling and Administration Expenses | 0.38 | 1.16 | 13.10 |
| Miscellaneous Expenses | 1.21 | 1.33 | 0.91 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19.67 | 63.45 | 79.34 |
| Operating Profit | -0.23 | 7.97 | 14.88 |
| Interest | 6.25 | 7.30 | 7.13 |
| Gross Profit | -6.48 | 0.67 | 7.75 |
| Depreciation | 0.41 | 0.50 | 2.18 |
| Profit Before Tax | -6.89 | 0.17 | 5.57 |
| Tax | 0.00 | 0.02 | 0.71 |
| Fringe Benefit tax | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -6.89 | 0.15 | 4.86 |
| Extraordinary Items | -0.03 | 0.11 | 1.33 |
| Adjusted Net Profit | -6.86 | 0.04 | 3.53 |
| Adjst. below Net Profit | 0.00 | 0.00 | -0.01 |
| P & L Balance brought forward | 6.30 | 6.15 | 1.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | -1.20 | 0.00 | 1.82 |
| P & L Balance carried down | 0.61 | 6.30 | 5.00 |
| Dividend | 0.00 | 0.00 | 1.55 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 10.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.10 | 9.42 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | NA | NA |
| Book Value-Unit Curr | 10.39 | 14.84 | 22.40 |