| | | |
| Sales Turnover | 2.88 | 0.16 | 0.48 |
| Excise Duty | 0.29 | 0.01 | 0.00 |
| Net Sales | 2.59 | 0.15 | 0.48 |
| Other Income | 0.01 | 0.06 | 0.00 |
| Stock Adjustments | 0.47 | 0.04 | 0.01 |
| Total Income | 3.07 | 0.25 | 0.49 |
| | | |
| Raw Materials | 2.19 | 0.11 | 0.35 |
| Power & Fuel Cost | 0.21 | 0.01 | 0.02 |
| Employee Cost | 0.14 | 0.01 | 0.02 |
| Other Manufacturing Expenses | 0.10 | 0.01 | 0.01 |
| Selling and Administration Expenses | 0.21 | 0.02 | 0.02 |
| Miscellaneous Expenses | 0.03 | 0.01 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.88 | 0.17 | 0.44 |
| Operating Profit | 0.19 | 0.08 | 0.05 |
| Interest | 0.20 | 0.00 | 0.02 |
| Gross Profit | -0.01 | 0.08 | 0.03 |
| Depreciation | 0.13 | 0.02 | 0.02 |
| Profit Before Tax | -0.14 | 0.06 | 0.01 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.14 | 0.06 | 0.01 |
| Extraordinary Items | 0.00 | -0.01 | 0.00 |
| Adjusted Net Profit | -0.14 | 0.07 | 0.01 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.08 | 0.02 | 0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -0.06 | 0.08 | 0.02 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.17 | 0.09 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.17 | NA |
| Book Value-Unit Curr | 9.91 | 10.32 | 10.47 |