| | | | | | |
| Sales Turnover | 0.88 | 0.68 | 0.32 | 0.32 | 0.00 | 0.00 |
| Excise Duty | 0.03 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| Net Sales | 0.85 | 0.67 | 0.32 | 0.31 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.11 | 0.01 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | -0.01 | -0.06 | 0.19 | 0.00 | 0.00 |
| Total Income | 0.90 | 0.77 | 0.27 | 0.50 | 0.00 | 0.00 |
| | | | | | |
| Raw Materials | 0.10 | 0.04 | 0.02 | 0.47 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.33 | 0.24 | 0.15 | 0.04 | 0.00 | 0.00 |
| Employee Cost | 0.22 | 0.15 | 0.08 | 0.04 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.15 | 0.09 | 0.05 | 0.01 | 0.00 | 0.00 |
| Selling and Administration Expenses | 0.01 | 0.01 | 0.01 | 0.04 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.07 | 0.05 | 0.01 | 0.01 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.88 | 0.58 | 0.32 | 0.61 | 0.00 | 0.00 |
| Operating Profit | 0.02 | 0.19 | -0.05 | -0.11 | 0.00 | 0.00 |
| Interest | 0.72 | 0.61 | 0.54 | 0.09 | 0.00 | 0.00 |
| Gross Profit | -0.70 | -0.42 | -0.59 | -0.20 | 0.00 | 0.00 |
| Depreciation | 0.12 | 0.11 | 0.06 | 0.03 | 0.00 | 0.00 |
| Profit Before Tax | -0.82 | -0.53 | -0.65 | -0.23 | 0.00 | 0.00 |
| 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 | -0.82 | -0.53 | -0.65 | -0.23 | 0.00 | 0.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.82 | -0.53 | -0.65 | -0.23 | 0.00 | 0.00 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.82 | -0.53 | -0.65 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | -0.24 | -0.01 | -0.01 |
| 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 | NA | NA | NA | NA | 0.00 | 0.00 |
| Book Value-Unit Curr | 2.05 | 4.10 | 5.45 | 9.40 | 9.98 | 9.98 |