| | | | | | |
| Sales Turnover | 36.03 | 34.94 | 47.37 | 56.47 | 22.34 | 18.45 |
| Excise Duty | 3.64 | 3.42 | 5.26 | 5.63 | 1.47 | 0.00 |
| Net Sales | 32.39 | 31.52 | 42.11 | 50.84 | 20.87 | 18.45 |
| Other Income | 0.16 | 0.80 | 0.57 | 1.21 | 1.97 | 2.67 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 32.55 | 32.32 | 42.68 | 52.05 | 22.84 | 21.12 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.94 | 0.70 | 0.63 | 0.81 | 0.41 | 0.28 |
| Employee Cost | 1.28 | 1.48 | 1.07 | 0.88 | 0.58 | 0.25 |
| Other Manufacturing Expenses | 23.22 | 25.33 | 30.97 | 38.45 | 10.77 | 9.36 |
| Selling and Administration Expenses | 1.69 | 2.74 | 3.44 | 1.49 | 1.33 | 1.17 |
| Miscellaneous Expenses | 0.48 | 0.08 | 1.34 | 4.58 | 2.57 | 1.49 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27.61 | 30.33 | 37.45 | 46.21 | 15.66 | 12.55 |
| Operating Profit | 4.94 | 1.99 | 5.23 | 5.84 | 7.18 | 8.57 |
| Interest | 3.12 | 2.52 | 2.61 | 2.63 | 1.74 | 1.65 |
| Gross Profit | 1.82 | -0.53 | 2.62 | 3.21 | 5.44 | 6.92 |
| Depreciation | 1.67 | 1.74 | 1.67 | 1.68 | 1.37 | 1.73 |
| Profit Before Tax | 0.15 | -2.27 | 0.95 | 1.53 | 4.07 | 5.19 |
| Tax | 0.08 | 0.74 | 0.15 | 0.04 | -0.44 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.01 | 0.46 | 0.58 | 1.44 | -4.19 |
| Reported Net Profit | 0.01 | -3.00 | 0.33 | 0.89 | 3.07 | 8.86 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.64 | 1.03 | 0.89 |
| Adjusted Net Profit | 0.02 | -3.00 | 0.33 | 0.25 | 2.04 | 7.97 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -29.16 |
| P & L Balance brought forward | -18.73 | -15.73 | -16.06 | -17.07 | -20.14 | 0.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 |
| P & L Balance carried down | -18.72 | -18.73 | -15.73 | -16.06 | -17.07 | -20.14 |
| 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 | 0.06 | 0.15 | 0.61 | 8.75 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.06 | 0.15 | 0.61 | 1.75 |
| Book Value-Unit Curr | 11.81 | 11.81 | 12.33 | 12.27 | 13.09 | 62.51 |