| | | | | | |
| Sales Turnover | 76.55 | 77.19 | 36.16 | 130.93 | 190.01 | 134.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 76.55 | 77.19 | 36.16 | 130.93 | 190.01 | 134.16 |
| Other Income | 0.52 | 0.15 | 0.02 | 0.02 | 0.29 | 0.26 |
| Stock Adjustments | -0.55 | 0.48 | 0.12 | -8.69 | 3.58 | 2.11 |
| Total Income | 76.52 | 77.82 | 36.30 | 122.26 | 193.88 | 136.53 |
| | | | | | |
| Raw Materials | 18.06 | 0.00 | 0.57 | 115.81 | 191.53 | 135.29 |
| Power & Fuel Cost | 6.54 | 3.77 | 4.30 | 1.79 | 0.59 | 0.00 |
| Employee Cost | 2.47 | 2.29 | 2.27 | 0.72 | 0.15 | 0.04 |
| Other Manufacturing Expenses | 40.36 | 64.07 | 22.36 | 1.62 | 0.06 | 0.00 |
| Selling and Administration Expenses | 0.84 | 0.67 | 2.48 | 1.25 | 0.25 | 0.23 |
| Miscellaneous Expenses | 1.05 | 0.16 | 0.07 | 0.03 | 0.12 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 69.32 | 70.96 | 32.05 | 121.22 | 192.70 | 135.56 |
| Operating Profit | 7.20 | 6.86 | 4.25 | 1.04 | 1.18 | 0.97 |
| Interest | 2.83 | 1.52 | 0.95 | 0.39 | 0.09 | 0.06 |
| Gross Profit | 4.37 | 5.34 | 3.30 | 0.65 | 1.09 | 0.91 |
| Depreciation | 2.56 | 1.40 | 1.05 | 0.47 | 0.14 | 0.01 |
| Profit Before Tax | 1.81 | 3.94 | 2.25 | 0.18 | 0.95 | 0.90 |
| Tax | 0.46 | 1.25 | 0.57 | -0.01 | -0.01 | -0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | 0.00 | -0.18 | 0.12 | 0.07 | 0.00 |
| Reported Net Profit | 1.45 | 2.69 | 1.86 | 0.06 | 0.89 | 1.00 |
| Extraordinary Items | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.60 | 2.69 | 1.86 | 0.06 | 0.89 | 1.00 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.85 | 1.16 | 2.71 | 2.65 | 1.76 | 0.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 3.41 | 0.00 | 0.00 | 0.14 |
| P & L Balance carried down | 5.30 | 3.85 | 1.16 | 2.71 | 2.65 | 1.76 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| 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 | 10.00 |
| Earnings Per Share-Unit Curr | 0.41 | 0.76 | 2.64 | 0.50 | 7.42 | 8.17 |
| Earnings Per Share(Adj)-Unit Curr | 0.41 | 0.76 | 0.53 | 0.03 | 0.37 | NA |
| Book Value-Unit Curr | 5.42 | 5.01 | 21.22 | 34.17 | 33.67 | 26.25 |