| | | | | | |
| Sales Turnover | 0.18 | 1.06 | 2.71 | 0.55 | 0.26 | 5.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.18 | 1.06 | 2.71 | 0.55 | 0.26 | 5.08 |
| Other Income | 0.01 | 0.08 | 0.07 | 0.05 | 0.12 | 0.04 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.10 | -0.26 | -4.38 |
| Total Income | 0.19 | 1.14 | 2.78 | 0.50 | 0.12 | 0.74 |
| | | | | | |
| Raw Materials | 0.11 | 1.01 | 2.61 | 0.39 | 0.00 | 0.16 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Employee Cost | 0.01 | 0.04 | 0.01 | 0.01 | 0.02 | 0.06 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Selling and Administration Expenses | 0.04 | 0.03 | 0.04 | 0.05 | 0.09 | 0.20 |
| Miscellaneous Expenses | 0.01 | 0.02 | 0.19 | 0.01 | 0.08 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.17 | 1.10 | 2.85 | 0.46 | 0.19 | 0.52 |
| Operating Profit | 0.02 | 0.04 | -0.07 | 0.04 | -0.07 | 0.22 |
| Interest | 0.09 | 0.07 | 0.00 | 0.00 | 0.00 | 0.18 |
| Gross Profit | -0.07 | -0.03 | -0.07 | 0.04 | -0.07 | 0.04 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | 0.06 |
| Profit Before Tax | -0.07 | -0.03 | -0.07 | 0.02 | -0.10 | -0.02 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | 0.00 | 0.50 | 0.01 | 0.54 | 0.02 |
| Reported Net Profit | -0.32 | -0.03 | -0.57 | 0.01 | -0.66 | -0.04 |
| Extraordinary Items | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.32 | -0.03 | -0.82 | 0.01 | -0.66 | -0.04 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4.03 | -4.00 | -3.43 | -3.44 | -2.78 | -2.74 |
| 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 | -4.35 | -4.03 | -4.00 | -3.43 | -3.44 | -2.78 |
| 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 | 0.01 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | NA | NA | NA | NA |
| Book Value-Unit Curr | 5.77 | 6.08 | 6.11 | 6.66 | 6.65 | 7.30 |