| | | | | | |
| Sales Turnover | 106.41 | 99.50 | 73.13 | 40.28 | 52.16 | 45.37 |
| Excise Duty | 4.34 | 3.57 | 1.68 | 1.01 | 2.16 | 1.96 |
| Net Sales | 102.07 | 95.93 | 71.45 | 39.27 | 50.00 | 43.41 |
| Other Income | 1.51 | 0.54 | 1.84 | 69.53 | 3.89 | 32.07 |
| Stock Adjustments | 0.88 | -0.04 | 0.91 | 0.50 | 0.01 | -0.18 |
| Total Income | 104.46 | 96.43 | 74.20 | 109.30 | 53.90 | 75.30 |
| | | | | | |
| Raw Materials | 40.29 | 40.96 | 25.65 | 11.58 | 13.68 | 10.39 |
| Power & Fuel Cost | 7.28 | 6.93 | 5.40 | 2.15 | 2.40 | 3.46 |
| Employee Cost | 4.23 | 3.27 | 2.38 | 1.75 | 1.58 | 1.41 |
| Other Manufacturing Expenses | 8.22 | 7.85 | 6.04 | 4.19 | 3.61 | 2.18 |
| Selling and Administration Expenses | 8.31 | 6.39 | 6.44 | 7.20 | 6.28 | 9.98 |
| Miscellaneous Expenses | 2.06 | -0.32 | 5.14 | 51.20 | 27.38 | 26.77 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 70.39 | 65.08 | 51.05 | 78.07 | 54.93 | 54.19 |
| Operating Profit | 34.07 | 31.35 | 23.15 | 31.23 | -1.03 | 21.11 |
| Interest | 15.41 | 13.58 | 16.47 | 6.80 | 9.56 | 16.45 |
| Gross Profit | 18.66 | 17.77 | 6.68 | 24.43 | -10.59 | 4.66 |
| Depreciation | 17.48 | 17.67 | 17.33 | 22.50 | 23.28 | 24.49 |
| Profit Before Tax | 1.18 | 0.10 | -10.65 | 1.93 | -33.87 | -19.83 |
| Tax | 0.00 | 0.00 | 0.00 | 1.18 | 1.49 | 3.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 | 0.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -33.73 | 0.00 |
| Reported Net Profit | 1.18 | 0.10 | -10.65 | 0.70 | -1.66 | -23.80 |
| Extraordinary Items | 0.00 | 0.00 | 0.24 | 68.78 | -21.65 | -6.78 |
| Adjusted Net Profit | 1.18 | 0.10 | -10.89 | -68.08 | 19.99 | -17.02 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 180.72 | 0.00 |
| P & L Balance brought forward | -181.23 | -181.33 | -223.44 | -224.14 | -403.20 | -379.40 |
| 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 | -180.05 | -181.23 | -234.09 | -223.44 | -224.14 | -403.20 |
| 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 | 0.21 | 0.02 | 0.00 | 0.20 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.21 | 0.02 | 0.00 | NA | NA | 0.00 |
| Book Value-Unit Curr | -16.30 | -16.51 | -18.89 | -36.03 | -48.53 | -55.78 |