| | | | | | |
| Sales Turnover | 29.29 | 26.51 | 32.58 | 36.54 | 37.14 | 36.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 29.29 | 26.51 | 32.58 | 36.54 | 37.14 | 36.49 |
| Other Income | 8.37 | 0.35 | 0.57 | 2.56 | 0.90 | 0.85 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 37.66 | 26.86 | 33.15 | 39.10 | 38.04 | 37.34 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.78 | 1.14 | 0.96 | 1.05 | 0.85 | 0.55 |
| Employee Cost | 27.38 | 25.54 | 19.58 | 21.11 | 14.57 | 14.27 |
| Other Manufacturing Expenses | 1.26 | 0.89 | 0.70 | 3.02 | 5.71 | 5.66 |
| Selling and Administration Expenses | 7.83 | 6.53 | 6.38 | 7.80 | 9.27 | 7.79 |
| Miscellaneous Expenses | 0.14 | 0.07 | 0.60 | 0.14 | 3.06 | 1.17 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 37.39 | 34.17 | 28.22 | 33.12 | 33.46 | 29.44 |
| Operating Profit | 0.27 | -7.31 | 4.93 | 5.98 | 4.58 | 7.90 |
| Interest | 0.03 | 0.10 | 1.58 | 1.69 | 1.18 | 0.12 |
| Gross Profit | 0.24 | -7.41 | 3.35 | 4.29 | 3.40 | 7.78 |
| Depreciation | 1.18 | 1.04 | 1.47 | 2.24 | 2.53 | 1.97 |
| Profit Before Tax | -0.94 | -8.45 | 1.88 | 2.05 | 0.87 | 5.81 |
| Tax | 0.00 | 0.00 | 0.57 | 0.24 | 0.16 | 0.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.17 | 0.20 | 0.13 |
| Deferred Tax | 2.36 | -2.73 | 0.16 | -0.33 | 0.15 | 0.15 |
| Reported Net Profit | -3.30 | -5.72 | 1.15 | 1.97 | 0.36 | 5.09 |
| Extraordinary Items | 4.38 | 0.00 | 0.00 | 0.00 | 0.01 | -0.05 |
| Adjusted Net Profit | -7.68 | -5.72 | 1.15 | 1.97 | 0.35 | 5.14 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.64 | 15.36 | 15.35 | 13.38 | 13.02 | 7.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 6.34 | 9.64 | 15.36 | 15.35 | 13.38 | 13.02 |
| Dividend | 0.00 | 0.00 | 0.97 | 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 | 5.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.25 | 0.51 | 0.09 | 1.33 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.25 | 0.51 | 0.09 | 1.33 |
| Book Value-Unit Curr | 23.79 | 24.70 | 26.06 | 26.03 | 25.04 | 25.26 |