| | | | | | |
| Sales Turnover | 23.22 | 18.18 | 85.23 | 79.10 | 56.11 | 25.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23.22 | 18.18 | 85.23 | 79.10 | 56.11 | 25.02 |
| Other Income | 0.09 | 0.09 | 0.76 | 0.46 | 0.25 | 0.04 |
| Stock Adjustments | -2.97 | 2.27 | -1.80 | 1.39 | 5.29 | 0.70 |
| Total Income | 20.34 | 20.54 | 84.19 | 80.95 | 61.65 | 25.76 |
| | | | | | |
| Raw Materials | 9.02 | 11.50 | 44.68 | 44.91 | 37.75 | 15.33 |
| Power & Fuel Cost | 6.33 | 6.30 | 11.87 | 7.23 | 4.62 | 2.24 |
| Employee Cost | 0.13 | 0.20 | 0.88 | 0.75 | 0.55 | 0.48 |
| Other Manufacturing Expenses | 3.34 | 2.84 | 15.69 | 17.07 | 9.97 | 5.17 |
| Selling and Administration Expenses | 3.28 | 3.45 | 5.47 | 5.78 | 3.88 | 0.65 |
| Miscellaneous Expenses | 0.02 | 0.00 | 0.07 | 0.03 | 0.03 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.12 | 24.29 | 78.66 | 75.77 | 56.80 | 23.88 |
| Operating Profit | -1.78 | -3.75 | 5.53 | 5.18 | 4.85 | 1.88 |
| Interest | 3.42 | 3.45 | 4.37 | 2.11 | 2.23 | 1.59 |
| Gross Profit | -5.20 | -7.20 | 1.16 | 3.07 | 2.62 | 0.29 |
| Depreciation | 0.00 | 0.73 | 1.00 | 1.19 | 1.06 | 2.63 |
| Profit Before Tax | -5.20 | -7.93 | 0.16 | 1.88 | 1.56 | -2.34 |
| 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 | -5.20 | -7.93 | 0.16 | 1.88 | 1.56 | -2.34 |
| Extraordinary Items | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -5.20 | -7.93 | 0.02 | 1.88 | 1.56 | -2.34 |
| Adjst. below Net Profit | -0.02 | 7.00 | 0.11 | -0.10 | 1.53 | -0.05 |
| P & L Balance brought forward | -0.15 | 0.78 | 0.51 | 0.00 | -2.40 | -0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.60 | 0.00 | 0.00 | 1.27 | 0.69 | 0.00 |
| P & L Balance carried down | -4.77 | -0.15 | 0.78 | 0.51 | 0.00 | -2.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.40 | 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 | 10.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.23 | 4.71 | 3.92 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | 0.00 | 0.23 | 4.71 | 3.92 | 0.00 |
| Book Value-Unit Curr | 3.20 | 12.82 | 15.28 | 15.51 | 12.06 | 4.01 |