| | | | | | |
| Sales Turnover | 13.25 | 0.17 | 0.12 | 0.08 | 0.07 | 0.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13.25 | 0.17 | 0.12 | 0.08 | 0.07 | 0.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.77 | 0.04 | 0.06 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 13.25 | 0.17 | 0.12 | 0.85 | 0.11 | 0.11 |
| | | | | | |
| Raw Materials | 8.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4.00 | 0.26 | 0.05 | 0.01 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Administration Expenses | 0.27 | 0.11 | 0.11 | 0.06 | 0.04 | 0.01 |
| Miscellaneous Expenses | 0.02 | 0.05 | 0.02 | 0.00 | 0.00 | 0.03 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.37 | 0.43 | 0.19 | 0.07 | 0.04 | 0.04 |
| Operating Profit | 0.88 | -0.26 | -0.07 | 0.78 | 0.07 | 0.07 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 0.88 | -0.26 | -0.07 | 0.78 | 0.07 | 0.07 |
| Depreciation | 0.06 | 0.07 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit Before Tax | 0.82 | -0.33 | -0.08 | 0.77 | 0.06 | 0.06 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | -0.03 | -0.37 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.63 | -0.30 | 0.29 | 0.77 | 0.06 | 0.06 |
| Extraordinary Items | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.63 | -0.27 | 0.29 | 0.77 | 0.06 | 0.06 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1.74 | -25.12 | -25.41 | -26.18 | -26.24 | -26.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -23.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -1.11 | -1.74 | -25.12 | -25.41 | -26.18 | -26.24 |
| 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 | 0.64 | 0.00 | 0.24 | 0.64 | 0.10 | 0.10 |
| Earnings Per Share(Adj)-Unit Curr | 0.32 | 0.00 | 0.12 | 0.32 | 0.03 | 0.03 |
| Book Value-Unit Curr | 11.64 | 10.04 | -0.20 | -0.44 | -2.15 | -2.25 |