| | | | | | |
| Sales Turnover | 0.19 | 0.08 | 0.33 | 0.79 | 21.58 | 8.54 |
| Excise Duty | 0.00 | 0.01 | 0.04 | 0.14 | 0.29 | 0.34 |
| Net Sales | 0.19 | 0.07 | 0.29 | 0.65 | 21.29 | 8.20 |
| Other Income | 0.25 | 0.07 | 0.91 | 0.26 | 2.72 | 0.69 |
| Stock Adjustments | 0.14 | -0.14 | -0.28 | 0.04 | 0.20 | -0.10 |
| Total Income | 0.58 | 0.00 | 0.92 | 0.95 | 24.21 | 8.79 |
| | | | | | |
| Raw Materials | 0.23 | 0.00 | 0.22 | 0.34 | 20.98 | 6.49 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.04 | 0.04 | 0.22 | 0.22 |
| Employee Cost | 0.08 | 0.07 | 0.20 | 1.30 | 1.44 | 0.97 |
| Other Manufacturing Expenses | 0.03 | 0.00 | 0.05 | 0.09 | 0.30 | 0.27 |
| Selling and Administration Expenses | 0.06 | 0.13 | 0.26 | 0.51 | 0.63 | 0.69 |
| Miscellaneous Expenses | 0.16 | 0.23 | 0.06 | 0.14 | 0.48 | 0.20 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.56 | 0.43 | 0.83 | 2.42 | 24.05 | 8.84 |
| Operating Profit | 0.02 | -0.43 | 0.09 | -1.47 | 0.16 | -0.05 |
| Interest | 0.01 | 0.04 | 0.12 | 0.16 | 1.26 | 0.20 |
| Gross Profit | 0.01 | -0.47 | -0.03 | -1.63 | -1.10 | -0.25 |
| Depreciation | 0.14 | 0.13 | 0.14 | 0.14 | 0.12 | 0.06 |
| Profit Before Tax | -0.13 | -0.60 | -0.17 | -1.77 | -1.22 | -0.31 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.13 | -0.60 | -0.17 | -1.77 | -1.22 | -0.31 |
| Extraordinary Items | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.13 | -0.60 | -0.95 | -1.77 | -1.22 | -0.31 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 |
| P & L Balance brought forward | -6.80 | -6.20 | -6.03 | -4.20 | -2.98 | -2.67 |
| 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 | -6.93 | -6.80 | -6.20 | -6.03 | -4.20 | -2.98 |
| 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 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -9.97 | -9.59 | -7.85 | -7.38 | -2.03 | 1.49 |