| | | | | | |
| Sales Turnover | 56.93 | 39.98 | 106.00 | 40.39 | 77.40 | 117.02 |
| Excise Duty | 4.97 | 1.34 | 1.37 | 0.73 | 0.50 | 1.28 |
| Net Sales | 51.96 | 38.64 | 104.63 | 39.66 | 76.90 | 115.74 |
| Other Income | 0.58 | -1.63 | 2.32 | 0.19 | 0.16 | 2.70 |
| Stock Adjustments | 0.00 | 0.00 | -0.56 | 3.85 | -0.05 | 0.71 |
| Total Income | 52.54 | 37.01 | 106.39 | 43.70 | 77.01 | 119.15 |
| | | | | | |
| Raw Materials | 49.02 | 25.29 | 84.19 | 33.34 | 52.46 | 81.39 |
| Power & Fuel Cost | 1.40 | 3.01 | 6.62 | 4.55 | 6.41 | 8.21 |
| Employee Cost | 1.10 | 1.32 | 1.94 | 2.18 | 3.13 | 2.33 |
| Other Manufacturing Expenses | 1.85 | 3.54 | 5.72 | 4.35 | 6.40 | 11.05 |
| Selling and Administration Expenses | 0.49 | 2.94 | 3.28 | 2.02 | 6.36 | 7.85 |
| Miscellaneous Expenses | 0.58 | 0.27 | 3.23 | 4.10 | 0.19 | 0.30 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 54.44 | 36.37 | 104.98 | 50.54 | 74.95 | 111.13 |
| Operating Profit | -1.90 | 0.64 | 1.41 | -6.84 | 2.06 | 8.02 |
| Interest | 0.34 | 0.08 | 1.07 | 0.08 | 17.70 | 17.66 |
| Gross Profit | -2.24 | 0.56 | 0.34 | -6.92 | -15.64 | -9.64 |
| Depreciation | 2.39 | 2.40 | 2.38 | 2.38 | 2.31 | 2.26 |
| Profit Before Tax | -4.63 | -1.84 | -2.04 | -9.30 | -17.95 | -11.90 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.10 | 0.07 | 0.13 | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -4.63 | -1.84 | -2.14 | -9.37 | -18.08 | -11.90 |
| Extraordinary Items | 0.00 | 0.00 | 1.13 | -3.93 | -0.01 | 0.00 |
| Adjusted Net Profit | -4.63 | -1.84 | -3.27 | -5.44 | -18.07 | -11.90 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -123.14 | -121.30 | -130.21 | -120.84 | -102.76 | -90.86 |
| 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 | -127.77 | -123.14 | -132.35 | -130.21 | -120.84 | -102.76 |
| 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 | -82.75 | -79.05 | -86.42 | -84.70 | -77.45 | -62.98 |