| | | | | | |
| Sales Turnover | 73.57 | 72.37 | 42.26 | 10.98 | 9.88 | 19.30 |
| Excise Duty | 0.21 | 0.67 | 0.68 | 0.87 | 0.69 | 0.58 |
| Net Sales | 73.36 | 71.70 | 41.58 | 10.11 | 9.19 | 18.72 |
| Other Income | 1.32 | 1.07 | 0.81 | 2.28 | 0.80 | 0.73 |
| Stock Adjustments | 1.12 | -0.60 | 3.56 | -0.68 | -1.39 | -0.80 |
| Total Income | 75.80 | 72.17 | 45.95 | 11.71 | 8.60 | 18.65 |
| | | | | | |
| Raw Materials | 70.90 | 62.92 | 41.57 | 9.84 | 3.03 | 14.38 |
| Power & Fuel Cost | 0.03 | 0.02 | 0.02 | 0.10 | 0.53 | 0.67 |
| Employee Cost | 0.53 | 0.40 | 0.32 | 0.47 | 0.40 | 1.16 |
| Other Manufacturing Expenses | 1.60 | 0.76 | 0.25 | 1.65 | 1.12 | 1.58 |
| Selling and Administration Expenses | 1.41 | 1.52 | 0.68 | 2.11 | 0.95 | 0.77 |
| Miscellaneous Expenses | 0.39 | 0.28 | 0.84 | 1.03 | 0.45 | 0.10 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 74.86 | 65.91 | 43.68 | 15.20 | 6.48 | 18.66 |
| Operating Profit | 0.94 | 6.26 | 2.27 | -3.49 | 2.12 | -0.01 |
| Interest | 0.13 | 0.07 | 0.10 | 0.27 | 0.75 | 1.02 |
| Gross Profit | 0.81 | 6.19 | 2.17 | -3.76 | 1.37 | -1.03 |
| Depreciation | 0.14 | 0.14 | 0.13 | 0.32 | 0.67 | 0.89 |
| Profit Before Tax | 0.67 | 6.05 | 2.04 | -4.08 | 0.70 | -1.92 |
| Tax | 0.24 | 1.50 | 0.13 | 0.00 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | 0.06 | 0.57 | 0.79 | -1.52 | -0.51 | 0.67 |
| Reported Net Profit | 0.37 | 3.98 | 1.12 | -2.57 | 1.19 | -2.60 |
| Extraordinary Items | 0.18 | -0.03 | 0.03 | 0.74 | -0.32 | 0.10 |
| Adjusted Net Profit | 0.19 | 4.01 | 1.09 | -3.31 | 1.51 | -2.70 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.90 |
| P & L Balance brought forward | -0.29 | -4.27 | -5.38 | -2.81 | -4.00 | 0.50 |
| 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 | 0.08 | -0.29 | -4.26 | -5.38 | -2.81 | -4.00 |
| 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 | 0.02 | 2.47 | 0.69 | 0.00 | 1.20 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.25 | 0.07 | 0.00 | 0.12 | 0.00 |
| Book Value-Unit Curr | 1.35 | 13.28 | 10.81 | 6.40 | 9.00 | 0.78 |