| | | | | |
| Sales Turnover | 22.17 | 43.37 | 22.78 | 26.64 | 14.24 |
| Excise Duty | 2.95 | 5.66 | 2.87 | 1.88 | 0.39 |
| Net Sales | 19.22 | 37.71 | 19.91 | 24.76 | 13.85 |
| Other Income | 0.45 | 1.62 | 1.01 | 2.05 | 0.37 |
| Stock Adjustments | 0.44 | 0.90 | 0.70 | -0.16 | 0.52 |
| Total Income | 20.11 | 40.23 | 21.62 | 26.65 | 14.74 |
| | | | | |
| Raw Materials | 17.82 | 29.99 | 15.63 | 18.24 | 10.52 |
| Power & Fuel Cost | 0.88 | 1.87 | 1.10 | 1.32 | 0.70 |
| Employee Cost | 1.43 | 1.74 | 0.96 | 1.22 | 0.73 |
| Other Manufacturing Expenses | 0.51 | 1.44 | 0.85 | 0.99 | 0.65 |
| Selling and Administration Expenses | 0.52 | 1.37 | 0.67 | 0.82 | 0.63 |
| Miscellaneous Expenses | 0.81 | 1.45 | 0.92 | 0.98 | 0.29 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21.97 | 37.86 | 20.13 | 23.57 | 13.52 |
| Operating Profit | -1.86 | 2.37 | 1.49 | 3.08 | 1.22 |
| Interest | 1.47 | 1.89 | 1.14 | 1.72 | 1.25 |
| Gross Profit | -3.33 | 0.48 | 0.35 | 1.36 | -0.03 |
| Depreciation | 0.43 | 0.46 | 0.27 | 0.42 | 0.26 |
| Profit Before Tax | -3.76 | 0.02 | 0.08 | 0.94 | -0.29 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -3.76 | 0.02 | 0.08 | 0.94 | -0.29 |
| Extraordinary Items | 0.00 | 0.49 | -0.04 | 0.02 | 0.00 |
| Adjusted Net Profit | -3.76 | -0.47 | 0.12 | 0.92 | -0.29 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -0.98 | -1.18 | -1.26 | -2.20 | -1.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.06 | -0.18 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -4.68 | -0.98 | -1.18 | -1.26 | -2.20 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.02 | 0.16 | 1.61 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | 0.02 | 0.16 | 1.61 | 0.00 |
| Book Value-Unit Curr | 2.52 | 9.55 | 9.50 | 9.05 | 6.23 |