| | | |
| Sales Turnover | 0.91 | 0.81 | 0.39 |
| Excise Duty | 0.16 | 0.15 | 0.07 |
| Net Sales | 0.75 | 0.66 | 0.32 |
| Other Income | 0.07 | 0.04 | 0.01 |
| Stock Adjustments | 0.19 | 0.07 | 0.09 |
| Total Income | 1.01 | 0.77 | 0.42 |
| | | |
| Raw Materials | 0.50 | 0.38 | 0.26 |
| Power & Fuel Cost | 0.03 | 0.02 | 0.02 |
| Employee Cost | 0.05 | 0.04 | 0.04 |
| Other Manufacturing Expenses | 0.05 | 0.01 | 0.01 |
| Selling and Administration Expenses | 0.10 | 0.12 | 0.11 |
| Miscellaneous Expenses | 0.01 | 0.01 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.74 | 0.58 | 0.44 |
| Operating Profit | 0.27 | 0.19 | -0.02 |
| Interest | 0.49 | 0.41 | 0.41 |
| Gross Profit | -0.22 | -0.22 | -0.43 |
| Depreciation | 0.18 | 0.17 | 0.21 |
| Profit Before Tax | -0.40 | -0.39 | -0.64 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.40 | -0.39 | -0.64 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.40 | -0.39 | -0.64 |
| Adjst. below Net Profit | 0.04 | 0.00 | 0.00 |
| P & L Balance brought forward | -1.03 | -0.64 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -1.39 | -1.03 | -0.64 |
| 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 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | 0.00 | NA |
| Book Value-Unit Curr | 0.23 | 2.79 | 5.74 |