| | | | | | |
| Sales Turnover | 30.14 | 26.78 | 29.46 | 17.84 | 21.01 | 13.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.14 | 26.78 | 29.46 | 17.84 | 21.01 | 13.73 |
| Other Income | 0.08 | 0.02 | 0.22 | 1.49 | 0.11 | 1.04 |
| Stock Adjustments | 0.10 | -0.73 | -0.63 | 0.05 | -0.11 | 0.60 |
| Total Income | 30.32 | 26.07 | 29.05 | 19.38 | 21.01 | 15.37 |
| | | | | | |
| Raw Materials | 13.23 | 9.88 | 10.65 | 7.02 | 9.15 | 5.86 |
| Power & Fuel Cost | 3.25 | 3.18 | 3.56 | 2.66 | 2.50 | 1.72 |
| Employee Cost | 2.63 | 2.49 | 2.45 | 1.89 | 1.93 | 1.73 |
| Other Manufacturing Expenses | 4.16 | 4.31 | 4.20 | 2.72 | 4.13 | 2.08 |
| Selling and Administration Expenses | 3.81 | 3.33 | 3.27 | 2.48 | 2.64 | 1.82 |
| Miscellaneous Expenses | 0.50 | 0.27 | 1.12 | 0.10 | 0.07 | 0.06 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27.58 | 23.46 | 25.25 | 16.87 | 20.42 | 13.27 |
| Operating Profit | 2.74 | 2.61 | 3.80 | 2.51 | 0.59 | 2.10 |
| Interest | 1.08 | 0.78 | 0.97 | 0.53 | 2.26 | 0.65 |
| Gross Profit | 1.66 | 1.83 | 2.83 | 1.98 | -1.67 | 1.45 |
| Depreciation | 1.37 | 1.35 | 1.32 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 0.29 | 0.48 | 1.51 | 1.98 | -1.67 | 1.45 |
| Tax | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.27 | 0.48 | 1.51 | 1.98 | -1.67 | 1.45 |
| Extraordinary Items | -0.20 | -0.01 | -0.01 | -0.10 | 0.01 | 0.95 |
| Adjusted Net Profit | 0.47 | 0.49 | 1.52 | 2.08 | -1.68 | 0.50 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.59 | 1.11 | -0.40 | -2.38 | -0.71 | -2.16 |
| 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 | 1.86 | 1.59 | 1.11 | -0.40 | -2.38 | -0.71 |
| 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 | 0.21 | 0.38 | 1.18 | 1.60 | 0.00 | 1.17 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 11.46 | 11.24 | 10.87 | 9.68 | 8.08 | 9.43 |