| | | | | | |
| Sales Turnover | 7.62 | 34.25 | 30.54 | 70.23 | 55.51 | 36.66 |
| Excise Duty | 0.00 | 0.00 | 3.09 | 6.86 | 7.10 | 4.88 |
| Net Sales | 7.62 | 34.25 | 27.45 | 63.37 | 48.41 | 31.78 |
| Other Income | 0.00 | 0.00 | 2.31 | 0.21 | 0.15 | 0.13 |
| Stock Adjustments | 0.00 | -0.80 | -1.49 | 0.66 | 0.42 | -0.39 |
| Total Income | 7.62 | 33.45 | 28.27 | 64.24 | 48.98 | 31.52 |
| | | | | | |
| Raw Materials | 7.59 | 30.26 | 21.22 | 45.98 | 32.43 | 23.80 |
| Power & Fuel Cost | 0.00 | 0.72 | 2.29 | 3.58 | 2.71 | 2.75 |
| Employee Cost | 0.00 | 0.74 | 2.35 | 2.27 | 1.54 | 1.57 |
| Other Manufacturing Expenses | 0.00 | 1.05 | 2.47 | 7.02 | 3.60 | 2.71 |
| Selling and Administration Expenses | 0.06 | 0.27 | 1.01 | 1.20 | 1.00 | 1.00 |
| Miscellaneous Expenses | 0.01 | 125.80 | 3.32 | 2.23 | 1.75 | 3.11 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.66 | 158.84 | 32.66 | 62.28 | 43.03 | 34.94 |
| Operating Profit | -0.04 | -125.39 | -4.39 | 1.96 | 5.95 | -3.42 |
| Interest | 0.01 | 0.01 | 6.40 | 6.39 | 5.13 | 1.47 |
| Gross Profit | -0.05 | -125.40 | -10.79 | -4.43 | 0.82 | -4.89 |
| Depreciation | 3.70 | 4.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | -3.75 | -130.33 | -10.79 | -4.43 | 0.82 | -4.89 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | -0.55 | -0.60 | -0.24 | 1.30 |
| Reported Net Profit | -3.75 | -130.33 | -10.24 | -3.83 | 1.06 | -6.19 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -3.75 | -130.33 | -10.24 | -3.83 | 1.06 | -6.19 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -345.90 | -215.57 | -199.28 | -195.45 | -196.51 | -190.32 |
| 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 | -349.65 | -345.90 | -209.52 | -199.28 | -195.45 | -196.51 |
| 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 | 0.14 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | -32.39 | -31.77 | -10.06 | -9.08 | -8.72 | -8.82 |