| | | | | | |
| Sales Turnover | 354.20 | 322.33 | 483.66 | 473.57 | 374.72 | 448.14 |
| Excise Duty | 34.22 | 35.33 | 55.87 | 63.37 | 40.53 | 67.64 |
| Net Sales | 319.98 | 287.00 | 427.79 | 410.20 | 334.19 | 380.50 |
| Other Income | 42.04 | 87.45 | 15.01 | 6.79 | 15.48 | 7.83 |
| Stock Adjustments | -3.04 | -39.52 | -67.67 | 14.65 | -19.16 | 49.41 |
| Total Income | 358.98 | 334.93 | 375.13 | 431.64 | 330.51 | 437.74 |
| | | | | | |
| Raw Materials | 210.58 | 163.09 | 231.87 | 261.61 | 177.66 | 268.83 |
| Power & Fuel Cost | 6.14 | 7.41 | 10.43 | 10.58 | 5.80 | 5.35 |
| Employee Cost | 68.07 | 157.74 | 62.76 | 57.38 | 16.20 | 17.45 |
| Other Manufacturing Expenses | 12.29 | 13.01 | 17.01 | 16.21 | 9.08 | 8.06 |
| Selling and Administration Expenses | 123.92 | 96.07 | 127.62 | 143.47 | 82.25 | 91.25 |
| Miscellaneous Expenses | 12.51 | 77.60 | 35.96 | 17.69 | 8.82 | 23.81 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 433.51 | 514.92 | 485.65 | 506.94 | 299.81 | 414.75 |
| Operating Profit | -74.53 | -179.99 | -110.52 | -75.30 | 30.70 | 22.99 |
| Interest | 20.13 | 19.13 | 31.35 | 40.81 | 15.01 | 16.98 |
| Gross Profit | -94.66 | -199.12 | -141.87 | -116.11 | 15.69 | 6.01 |
| Depreciation | 23.09 | 27.19 | 28.47 | 28.26 | 12.35 | 11.20 |
| Profit Before Tax | -117.75 | -226.31 | -170.34 | -144.37 | 3.34 | -5.19 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -117.75 | -226.31 | -170.34 | -144.37 | 3.28 | -5.19 |
| Extraordinary Items | -8.57 | -95.58 | -6.72 | -0.17 | -0.03 | -0.48 |
| Adjusted Net Profit | -109.18 | -130.73 | -163.62 | -144.20 | 3.31 | -4.71 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 67.97 | -0.23 | 0.04 |
| P & L Balance brought forward | -547.23 | -320.92 | -150.58 | -74.18 | -77.23 | -72.08 |
| 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 | -664.98 | -547.23 | -320.92 | -150.58 | -74.18 | -77.23 |
| 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 | 0.19 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | 0.00 | 0.00 | NA | 0.18 | 0.00 |
| Book Value-Unit Curr | -7.80 | -21.38 | -8.40 | 1.37 | 6.22 | 2.00 |