| | | | | | |
| Sales Turnover | 1.76 | 0.48 | 4.99 | 11.15 | 8.44 | 9.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.76 | 0.48 | 4.99 | 11.15 | 8.44 | 9.44 |
| Other Income | 3.21 | 2.72 | 2.80 | 5.26 | 3.04 | 1.93 |
| Stock Adjustments | -0.04 | 0.55 | 0.17 | 0.15 | -0.13 | 0.00 |
| Total Income | 4.93 | 3.75 | 7.96 | 16.56 | 11.35 | 11.37 |
| | | | | | |
| Raw Materials | 1.22 | 0.95 | 2.59 | 9.39 | 4.61 | 5.85 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.22 | 0.17 | 0.14 | 0.15 | 0.19 | 0.22 |
| Other Manufacturing Expenses | 0.54 | 0.50 | 1.44 | 3.18 | 2.84 | 2.45 |
| Selling and Administration Expenses | 0.28 | 0.18 | 0.36 | 0.66 | 0.58 | 0.92 |
| Miscellaneous Expenses | 0.66 | 0.10 | 1.18 | 0.38 | 0.73 | 0.74 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.92 | 1.90 | 5.71 | 13.76 | 8.95 | 10.18 |
| Operating Profit | 2.01 | 1.85 | 2.25 | 2.80 | 2.40 | 1.19 |
| Interest | 1.64 | 1.56 | 2.03 | 1.99 | 1.58 | 0.72 |
| Gross Profit | 0.37 | 0.29 | 0.22 | 0.81 | 0.82 | 0.47 |
| Depreciation | 0.04 | 0.05 | 0.06 | 0.10 | 0.10 | 0.11 |
| Profit Before Tax | 0.33 | 0.24 | 0.16 | 0.71 | 0.72 | 0.36 |
| Tax | 0.07 | 0.05 | 0.02 | 0.17 | 0.05 | -0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Deferred Tax | -0.01 | 0.00 | -0.04 | 0.01 | 0.09 | -0.01 |
| Reported Net Profit | 0.27 | 0.19 | 0.18 | 0.53 | 0.57 | 0.52 |
| Extraordinary Items | 0.04 | 0.08 | 0.34 | -0.18 | 0.02 | -0.22 |
| Adjusted Net Profit | 0.23 | 0.11 | -0.16 | 0.71 | 0.55 | 0.74 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.48 | 12.29 | 12.11 | 11.58 | 11.01 | 10.49 |
| 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 | 12.75 | 12.48 | 12.29 | 12.11 | 11.58 | 11.01 |
| 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 | 0.81 | 0.57 | 0.54 | 1.58 | 1.70 | 1.55 |
| Earnings Per Share(Adj)-Unit Curr | 0.81 | 0.57 | 0.54 | NA | 1.70 | 1.55 |
| Book Value-Unit Curr | 50.87 | 50.06 | 49.49 | 48.93 | 47.34 | 45.64 |