| | | | | | |
| Sales Turnover | 8.08 | 13.93 | 17.22 | 8.65 | 19.54 | 22.02 |
| Excise Duty | 1.01 | 1.82 | 2.16 | 1.08 | 3.26 | 3.35 |
| Net Sales | 7.07 | 12.11 | 15.06 | 7.57 | 16.28 | 18.67 |
| Other Income | 0.10 | 0.15 | 0.08 | 0.08 | 0.10 | 0.28 |
| Stock Adjustments | -0.42 | 0.16 | -0.64 | -0.07 | 0.12 | -0.18 |
| Total Income | 6.75 | 12.42 | 14.50 | 7.58 | 16.50 | 18.77 |
| | | | | | |
| Raw Materials | 5.30 | 9.64 | 10.79 | 5.48 | 12.49 | 14.27 |
| Power & Fuel Cost | 0.31 | 0.18 | 0.17 | 0.13 | 0.23 | 0.13 |
| Employee Cost | 0.52 | 0.56 | 0.50 | 0.39 | 0.96 | 0.39 |
| Other Manufacturing Expenses | 0.32 | 0.79 | 0.75 | 0.35 | 1.06 | 0.66 |
| Selling and Administration Expenses | 1.08 | 1.13 | 0.92 | 0.74 | 1.90 | 1.44 |
| Miscellaneous Expenses | 0.21 | 0.38 | 0.15 | 0.15 | 0.38 | 0.24 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.74 | 12.68 | 13.28 | 7.24 | 17.02 | 17.13 |
| Operating Profit | -0.99 | -0.26 | 1.22 | 0.34 | -0.52 | 1.64 |
| Interest | 0.99 | 0.96 | 0.82 | 0.50 | 0.76 | 0.84 |
| Gross Profit | -1.98 | -1.22 | 0.40 | -0.16 | -1.28 | 0.80 |
| Depreciation | 0.39 | 0.38 | 0.25 | 0.16 | 0.25 | 0.25 |
| Profit Before Tax | -2.37 | -1.60 | 0.15 | -0.32 | -1.53 | 0.55 |
| Tax | 0.00 | 0.00 | 0.02 | 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 | -2.37 | -1.60 | 0.13 | -0.32 | -1.53 | 0.55 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -2.37 | -1.60 | 0.13 | -0.32 | -1.53 | 0.55 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | -0.05 |
| P & L Balance brought forward | -1.13 | 0.47 | 0.34 | 0.66 | 2.08 | 2.22 |
| 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 | -3.50 | -1.13 | 0.47 | 0.34 | 0.66 | 2.72 |
| 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 | 0.27 | 0.00 | 0.00 | 1.14 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | 0.27 | 0.00 | NA | 1.14 |
| Book Value-Unit Curr | 2.75 | 7.66 | 10.97 | 10.70 | 11.37 | 15.63 |