| | | | | | |
| Sales Turnover | 9.13 | 10.03 | 7.14 | 5.48 | 3.83 | 12.05 |
| Excise Duty | 0.92 | 0.95 | 0.61 | 0.68 | 0.56 | 1.93 |
| Net Sales | 8.21 | 9.08 | 6.53 | 4.80 | 3.27 | 10.12 |
| Other Income | 0.05 | 0.91 | 2.65 | 0.60 | 4.59 | 0.14 |
| Stock Adjustments | 0.08 | -0.15 | 0.07 | 0.26 | -0.05 | 1.15 |
| Total Income | 8.34 | 9.84 | 9.25 | 5.66 | 7.81 | 11.41 |
| | | | | | |
| Raw Materials | 5.26 | 5.46 | 4.28 | 3.12 | 2.05 | 8.00 |
| Power & Fuel Cost | 0.54 | 0.50 | 0.44 | 0.32 | 0.26 | 0.71 |
| Employee Cost | 0.53 | 0.39 | 0.33 | 0.21 | 0.14 | 0.30 |
| Other Manufacturing Expenses | 0.27 | 0.29 | 0.19 | 0.11 | 0.27 | 0.23 |
| Selling and Administration Expenses | 0.59 | 0.50 | 0.30 | 0.28 | 0.24 | 0.50 |
| Miscellaneous Expenses | 0.23 | 0.95 | 0.66 | 0.59 | 0.00 | 0.12 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.42 | 8.09 | 6.20 | 4.63 | 2.96 | 9.86 |
| Operating Profit | 0.92 | 1.75 | 3.05 | 1.03 | 4.85 | 1.55 |
| Interest | 0.00 | 0.02 | 0.07 | 0.13 | 0.14 | 0.91 |
| Gross Profit | 0.92 | 1.73 | 2.98 | 0.90 | 4.71 | 0.64 |
| Depreciation | 0.34 | 0.24 | 0.22 | 0.22 | 0.23 | 0.60 |
| Profit Before Tax | 0.58 | 1.49 | 2.76 | 0.68 | 4.48 | 0.04 |
| Tax | 0.10 | 0.12 | 0.00 | -0.06 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | NA |
| Deferred Tax | 0.02 | -0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.46 | 1.70 | 2.76 | 0.73 | 4.46 | 0.04 |
| Extraordinary Items | 0.00 | 0.00 | 0.92 | 0.06 | 2.72 | 0.00 |
| Adjusted Net Profit | 0.46 | 1.70 | 1.84 | 0.67 | 1.74 | 0.04 |
| Adjst. below Net Profit | 0.01 | -0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1.70 | -3.07 | -5.83 | -6.56 | -11.02 | 2.06 |
| 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 | -1.23 | -1.70 | -3.07 | -5.83 | -6.56 | 2.10 |
| 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 | 0.99 | 3.66 | 5.94 | 1.57 | 9.59 | 0.07 |
| Earnings Per Share(Adj)-Unit Curr | 0.99 | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 9.42 | 8.41 | 4.77 | -1.25 | -2.88 | 19.03 |