| | | | | | |
| Sales Turnover | 30.79 | 32.76 | 32.78 | 48.05 | 27.29 | 17.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.79 | 32.76 | 32.78 | 48.05 | 27.29 | 17.66 |
| Other Income | 3.56 | 0.66 | 3.31 | 0.31 | 0.26 | 0.20 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 34.35 | 33.42 | 36.09 | 48.36 | 27.55 | 17.86 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.38 | 0.24 | 0.23 | 0.24 | 0.18 | 0.13 |
| Employee Cost | 14.38 | 15.00 | 10.88 | 9.99 | 8.28 | 8.85 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 7.42 | 21.85 | 3.78 | 0.08 |
| Selling and Administration Expenses | 4.61 | 5.02 | 4.63 | 4.62 | 3.93 | 2.23 |
| Miscellaneous Expenses | 6.94 | 0.16 | 0.19 | 0.50 | 1.22 | 0.78 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.31 | 20.42 | 23.35 | 37.20 | 17.39 | 12.07 |
| Operating Profit | 8.04 | 13.00 | 12.74 | 11.16 | 10.16 | 5.79 |
| Interest | 0.63 | 1.09 | 1.79 | 1.67 | 0.40 | 0.27 |
| Gross Profit | 7.41 | 11.91 | 10.95 | 9.49 | 9.76 | 5.52 |
| Depreciation | 8.31 | 9.67 | 10.22 | 4.59 | 1.11 | 0.24 |
| Profit Before Tax | -0.90 | 2.24 | 0.73 | 4.90 | 8.65 | 5.28 |
| Tax | 0.27 | 0.40 | 0.00 | 0.09 | 0.12 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.02 |
| Deferred Tax | -1.33 | -0.01 | 0.63 | 0.16 | 0.71 | 0.00 |
| Reported Net Profit | 0.16 | 1.85 | 0.10 | 4.61 | 7.78 | 5.26 |
| Extraordinary Items | -0.76 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.92 | 1.66 | 0.10 | 4.61 | 7.78 | 5.26 |
| Adjst. below Net Profit | 0.00 | -2.19 | 0.00 | 1.50 | -0.09 | 0.00 |
| P & L Balance brought forward | 17.74 | 18.08 | 17.98 | 11.87 | 6.03 | 4.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.85 | 3.67 |
| P & L Balance carried down | 17.90 | 17.74 | 18.08 | 17.98 | 11.87 | 6.03 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 | 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 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.08 | 0.94 | 0.06 | 2.91 | 4.75 | 3.32 |
| Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.94 | 0.06 | 2.91 | 4.75 | 3.32 |
| Book Value-Unit Curr | 30.61 | 30.53 | 32.33 | 32.26 | 28.41 | 24.72 |