| | | | | | |
| Sales Turnover | 99.31 | 104.39 | 45.38 | 105.90 | 125.26 | 194.76 |
| Excise Duty | 27.41 | 29.87 | 9.58 | 28.99 | 32.75 | 47.14 |
| Net Sales | 71.90 | 74.52 | 35.80 | 76.91 | 92.51 | 147.62 |
| Other Income | 2.25 | 4.48 | 3.63 | 2.21 | 18.19 | 1.67 |
| Stock Adjustments | -6.13 | 8.91 | -0.96 | -16.17 | 6.13 | 2.90 |
| Total Income | 68.02 | 87.91 | 38.47 | 62.95 | 116.83 | 152.19 |
| | | | | | |
| Raw Materials | 38.93 | 43.32 | 16.42 | 31.75 | 48.82 | 74.93 |
| Power & Fuel Cost | 15.37 | 16.39 | 10.35 | 15.73 | 14.42 | 15.14 |
| Employee Cost | 7.79 | 7.31 | 6.39 | 9.42 | 6.74 | 6.60 |
| Other Manufacturing Expenses | 6.18 | 7.49 | 4.56 | 12.25 | 10.18 | 12.96 |
| Selling and Administration Expenses | 9.98 | 11.09 | 9.64 | 17.38 | 12.47 | 15.48 |
| Miscellaneous Expenses | 1.25 | 0.74 | 0.30 | 0.93 | 0.76 | 0.24 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.67 | 3.49 | 6.85 |
| Total Expenditure | 79.50 | 86.34 | 47.66 | 86.79 | 89.90 | 118.50 |
| Operating Profit | -11.48 | 1.57 | -9.19 | -23.84 | 26.93 | 33.69 |
| Interest | 38.98 | 38.92 | 30.06 | 38.51 | 18.29 | 20.73 |
| Gross Profit | -50.46 | -37.35 | -39.25 | -62.35 | 8.64 | 12.96 |
| Depreciation | 8.31 | 8.86 | 9.66 | 11.92 | 6.73 | 8.92 |
| Profit Before Tax | -58.77 | -46.21 | -48.91 | -74.27 | 1.91 | 4.04 |
| 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 | -58.77 | -46.21 | -48.91 | -74.27 | 1.91 | 4.04 |
| Extraordinary Items | 0.03 | 0.48 | 0.05 | 0.64 | 0.03 | 0.02 |
| Adjusted Net Profit | -58.80 | -46.69 | -48.96 | -74.91 | 1.88 | 4.02 |
| Adjst. below Net Profit | 0.00 | 0.27 | 0.00 | 0.00 | -0.15 | 0.42 |
| P & L Balance brought forward | -155.71 | -109.77 | -62.43 | 4.31 | 2.17 | 1.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -3.63 | 0.00 | -1.57 | -7.53 | -0.38 | 4.24 |
| P & L Balance carried down | -210.85 | -155.71 | -109.77 | -62.43 | 4.31 | 2.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 |
| 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 | 19.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 1.97 | 3.33 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 1.97 | 3.33 |
| Book Value-Unit Curr | -159.61 | -110.88 | -72.79 | -32.28 | 30.40 | 28.59 |