| | | | | | |
| Sales Turnover | 21.20 | 14.53 | 15.78 | 12.24 | 8.07 | 7.07 |
| Excise Duty | 2.00 | 1.33 | 1.10 | 1.35 | 1.15 | 1.07 |
| Net Sales | 19.20 | 13.20 | 14.68 | 10.89 | 6.92 | 6.00 |
| Other Income | 0.12 | 0.10 | 0.36 | 0.26 | 0.24 | 0.15 |
| Stock Adjustments | 0.21 | 0.17 | -0.37 | 0.10 | -0.18 | -0.01 |
| Total Income | 19.53 | 13.47 | 14.67 | 11.25 | 6.98 | 6.14 |
| | | | | | |
| Raw Materials | 15.16 | 10.05 | 11.46 | 9.70 | 5.85 | 5.35 |
| Power & Fuel Cost | 0.47 | 0.42 | 0.29 | 0.23 | 0.25 | 0.20 |
| Employee Cost | 2.21 | 1.67 | 1.16 | 0.71 | 0.67 | 0.83 |
| Other Manufacturing Expenses | 0.18 | 0.14 | 0.55 | 0.13 | 0.04 | 0.15 |
| Selling and Administration Expenses | 1.04 | 0.68 | 0.48 | 0.45 | 0.50 | 0.42 |
| Miscellaneous Expenses | 0.02 | 0.11 | 0.16 | 0.19 | 0.14 | 0.15 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19.08 | 13.07 | 14.10 | 11.41 | 7.45 | 7.10 |
| Operating Profit | 0.45 | 0.40 | 0.57 | -0.16 | -0.47 | -0.96 |
| Interest | 0.07 | 0.18 | 0.16 | 0.02 | 0.02 | 0.03 |
| Gross Profit | 0.38 | 0.22 | 0.41 | -0.18 | -0.49 | -0.99 |
| Depreciation | 0.58 | 0.58 | 0.67 | 0.67 | 0.68 | 0.73 |
| Profit Before Tax | -0.20 | -0.36 | -0.26 | -0.85 | -1.17 | -1.72 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.20 | -0.36 | -0.26 | -0.86 | -1.18 | -1.73 |
| Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.18 | -0.36 | -0.26 | -0.86 | -1.18 | -1.73 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -21.01 | -20.65 | -20.39 | -19.53 | -18.35 | -16.62 |
| 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 | -21.21 | -21.01 | -20.65 | -20.39 | -19.53 | -18.35 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -54.46 | -53.85 | -52.74 | -51.94 | -49.29 | -45.66 |