| | | |
| Sales Turnover | 11.38 | 5.03 | 2.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 11.38 | 5.03 | 2.05 |
| Other Income | 0.26 | 0.04 | 0.02 |
| Stock Adjustments | 0.96 | 0.08 | 0.07 |
| Total Income | 12.60 | 5.15 | 2.14 |
| | | |
| Raw Materials | 8.96 | 3.67 | 1.22 |
| Power & Fuel Cost | 0.10 | 0.08 | 0.05 |
| Employee Cost | 0.03 | 0.16 | 0.27 |
| Other Manufacturing Expenses | 0.82 | 0.60 | 0.23 |
| Selling and Administration Expenses | 0.74 | 0.14 | 0.13 |
| Miscellaneous Expenses | 0.01 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.66 | 4.65 | 1.90 |
| Operating Profit | 1.94 | 0.50 | 0.24 |
| Interest | 0.46 | 0.04 | 0.03 |
| Gross Profit | 1.48 | 0.46 | 0.21 |
| Depreciation | 0.34 | 0.05 | 0.04 |
| Profit Before Tax | 1.14 | 0.41 | 0.17 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.14 | 0.41 | 0.17 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.14 | 0.41 | 0.17 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.64 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1.78 | 0.41 | 0.17 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.56 | 0.93 | 0.52 |
| Earnings Per Share(Adj)-Unit Curr | 2.56 | 0.93 | 0.52 |
| Book Value-Unit Curr | 13.99 | 11.45 | 10.71 |