| | | | | | |
| Sales Turnover | 0.89 | 0.12 | 0.14 | 0.41 | 0.51 | 1.39 |
| Excise Duty | 0.12 | 0.02 | 0.02 | 0.04 | 0.04 | 0.16 |
| Net Sales | 0.77 | 0.10 | 0.12 | 0.37 | 0.47 | 1.23 |
| Other Income | 0.00 | 1.31 | 1.23 | 0.00 | 0.15 | 0.59 |
| Stock Adjustments | -0.15 | 0.00 | 0.02 | -0.45 | -0.13 | -0.97 |
| Total Income | 0.62 | 1.41 | 1.37 | -0.08 | 0.49 | 0.85 |
| | | | | | |
| Raw Materials | 0.56 | 0.04 | 0.07 | 0.00 | 0.20 | 0.22 |
| Power & Fuel Cost | 0.25 | 0.06 | 0.10 | 0.00 | 0.09 | 0.22 |
| Employee Cost | 0.23 | 0.22 | 0.23 | 0.29 | 0.33 | 0.32 |
| Other Manufacturing Expenses | 0.31 | 0.11 | 0.23 | 0.21 | 0.23 | 0.43 |
| Selling and Administration Expenses | 0.15 | 0.08 | 0.10 | 0.21 | 0.32 | 0.32 |
| Miscellaneous Expenses | 0.12 | 0.07 | 0.07 | 0.10 | 2.14 | 0.10 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.62 | 0.58 | 0.80 | 0.81 | 3.31 | 1.61 |
| Operating Profit | -1.00 | 0.83 | 0.57 | -0.89 | -2.82 | -0.76 |
| Interest | 0.31 | 0.01 | 0.43 | 1.57 | 0.85 | 0.22 |
| Gross Profit | -1.31 | 0.82 | 0.14 | -2.46 | -3.67 | -0.98 |
| Depreciation | 1.03 | 1.01 | 1.02 | 1.54 | 1.02 | 0.14 |
| Profit Before Tax | -2.34 | -0.19 | -0.88 | -4.00 | -4.69 | -1.12 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.01 | 0.00 | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -2.35 | -0.19 | -0.88 | -4.00 | -4.69 | -1.12 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -2.35 | -0.19 | -0.88 | -4.00 | -4.69 | -1.12 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -17.53 | -17.34 | -16.46 | -12.46 | -7.77 | -6.65 |
| 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 | -19.88 | -17.53 | -17.34 | -16.46 | -12.46 | -7.77 |
| 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 | -15.10 | -13.37 | -13.12 | -11.95 | -6.61 | -0.36 |