| | | | | | |
| Sales Turnover | 32.89 | 54.98 | 89.71 | 82.61 | 90.65 | 76.53 |
| Excise Duty | 3.96 | 7.24 | 10.86 | 9.73 | 11.64 | 8.20 |
| Net Sales | 28.93 | 47.74 | 78.85 | 72.88 | 79.01 | 68.33 |
| Other Income | 0.50 | 0.19 | 0.55 | 0.04 | 0.01 | 0.02 |
| Stock Adjustments | -5.91 | -3.23 | -7.20 | 3.59 | 1.75 | -0.25 |
| Total Income | 23.52 | 44.70 | 72.20 | 76.51 | 80.77 | 68.10 |
| | | | | | |
| Raw Materials | 22.44 | 48.20 | 67.48 | 68.17 | 71.99 | 59.67 |
| Power & Fuel Cost | 0.85 | 1.10 | 0.91 | 1.04 | 1.06 | 0.87 |
| Employee Cost | 0.73 | 1.07 | 1.04 | 0.95 | 0.92 | 0.74 |
| Other Manufacturing Expenses | 0.53 | 0.70 | 0.79 | 1.11 | 0.74 | 0.90 |
| Selling and Administration Expenses | 2.75 | 3.20 | 2.15 | 2.12 | 2.23 | 1.84 |
| Miscellaneous Expenses | 7.29 | 1.54 | 0.86 | 0.68 | 0.63 | 0.49 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.59 | 55.81 | 73.23 | 74.07 | 77.57 | 64.51 |
| Operating Profit | -11.07 | -11.11 | -1.03 | 2.44 | 3.20 | 3.59 |
| Interest | 10.07 | 8.40 | 7.75 | 6.61 | 5.21 | 4.59 |
| Gross Profit | -21.14 | -19.51 | -8.78 | -4.17 | -2.01 | -1.00 |
| Depreciation | 2.24 | 1.60 | 2.03 | 1.57 | 1.51 | 1.53 |
| Profit Before Tax | -23.38 | -21.11 | -10.81 | -5.74 | -3.52 | -2.53 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -23.38 | -21.11 | -10.81 | -5.74 | -3.52 | -2.53 |
| Extraordinary Items | -0.17 | -0.34 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | -23.21 | -20.77 | -10.81 | -5.74 | -3.52 | -2.54 |
| Adjst. below Net Profit | -0.01 | -0.22 | 0.72 | 0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | -49.81 | -28.48 | -18.39 | -12.66 | -9.13 | -6.61 |
| 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 | -73.20 | -49.81 | -28.48 | -18.39 | -12.65 | -9.14 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -112.14 | -72.96 | -37.24 | -20.34 | -10.72 | -4.87 |