| | | | | | |
| Sales Turnover | 0.00 | 0.00 | 3.57 | 5.46 | 7.87 | 7.74 |
| Excise Duty | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.00 | 0.00 | 3.56 | 5.46 | 7.87 | 7.74 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.06 |
| Stock Adjustments | 0.00 | 0.00 | -0.44 | -0.20 | -0.34 | 0.46 |
| Total Income | 0.00 | 0.00 | 3.12 | 5.31 | 7.53 | 8.26 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 2.63 | 3.52 | 4.62 | 5.46 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.07 | 0.04 | 0.12 | 0.09 |
| Employee Cost | 0.02 | 0.01 | 0.29 | 0.29 | 0.31 | 0.34 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.23 | 0.16 | 0.21 | 0.19 |
| Selling and Administration Expenses | 0.00 | 0.00 | 0.45 | 0.59 | 1.20 | 1.01 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.67 | 0.11 | 0.02 | 0.16 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.02 | 0.01 | 4.34 | 4.71 | 6.48 | 7.25 |
| Operating Profit | -0.02 | -0.01 | -1.22 | 0.60 | 1.05 | 1.01 |
| Interest | 0.00 | 0.00 | 0.55 | 0.60 | 0.67 | 0.51 |
| Gross Profit | -0.02 | -0.01 | -1.77 | 0.00 | 0.38 | 0.50 |
| Depreciation | 0.00 | 0.00 | 0.21 | 0.21 | 0.21 | 0.19 |
| Profit Before Tax | -0.02 | -0.01 | -1.98 | -0.21 | 0.17 | 0.31 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.02 | -0.01 | -1.98 | -0.21 | 0.15 | 0.31 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.02 | -0.01 | -1.98 | -0.21 | 0.15 | 0.31 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4.30 | -4.29 | 1.00 | 1.21 | 1.06 | 0.74 |
| 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 | -4.32 | -4.30 | -0.98 | 1.00 | 1.21 | 1.05 |
| 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 | 0.00 | 0.43 | 0.88 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | 0.00 | 0.00 | 0.43 | 0.88 |
| Book Value-Unit Curr | -2.31 | -2.25 | 7.21 | 12.85 | 13.45 | 12.99 |