| | | | | | |
| Sales Turnover | 2.17 | 1.03 | 0.80 | 1.50 | 11.56 | 14.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2.17 | 1.03 | 0.80 | 1.50 | 11.56 | 14.73 |
| Other Income | 0.12 | 0.19 | 1.00 | 0.04 | 0.19 | 0.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2.29 | 1.22 | 1.80 | 1.54 | 11.75 | 14.82 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.30 | 0.30 | 0.21 | 0.13 | 0.15 | 0.03 |
| Other Manufacturing Expenses | 1.27 | 0.21 | 0.31 | 0.79 | 7.09 | 11.61 |
| Selling and Administration Expenses | 0.36 | 0.59 | 0.90 | 0.35 | 0.64 | 0.53 |
| Miscellaneous Expenses | 0.02 | 0.00 | 0.05 | 0.14 | 0.04 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.95 | 1.10 | 1.47 | 1.41 | 7.92 | 12.19 |
| Operating Profit | 0.34 | 0.12 | 0.33 | 0.13 | 3.83 | 2.63 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | 0.01 |
| Gross Profit | 0.34 | 0.12 | 0.33 | 0.12 | 3.79 | 2.62 |
| Depreciation | 0.02 | 0.08 | 0.06 | 0.08 | 0.11 | 0.05 |
| Profit Before Tax | 0.32 | 0.04 | 0.27 | 0.04 | 3.68 | 2.57 |
| Tax | 0.07 | 0.00 | 0.01 | 0.08 | 1.19 | 0.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
| Deferred Tax | 0.03 | -0.03 | 0.07 | -0.05 | -0.01 | 0.00 |
| Reported Net Profit | 0.22 | 0.07 | 0.19 | 0.00 | 2.48 | 1.74 |
| Extraordinary Items | 0.00 | 0.12 | 0.36 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.22 | -0.05 | -0.17 | -0.01 | 2.48 | 1.74 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| P & L Balance brought forward | 3.77 | 3.70 | 3.51 | 3.51 | 1.04 | -0.70 |
| 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 | 3.99 | 3.77 | 3.70 | 3.51 | 3.51 | 1.04 |
| 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 | 1.15 | 0.37 | 0.99 | 0.00 | 12.98 | 9.11 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 30.89 | 29.74 | 29.37 | 28.38 | 28.38 | 15.45 |