| | | | | | |
| Sales Turnover | 25.20 | 19.78 | 15.45 | 15.30 | 22.30 | 11.47 |
| Excise Duty | 0.64 | 0.52 | 0.40 | 0.35 | 0.32 | 0.45 |
| Net Sales | 24.56 | 19.26 | 15.05 | 14.95 | 21.98 | 11.02 |
| Other Income | 0.08 | 0.02 | 0.02 | 0.27 | 0.67 | 0.04 |
| Stock Adjustments | 0.02 | 0.82 | 0.07 | 0.24 | -0.03 | -0.49 |
| Total Income | 24.66 | 20.10 | 15.14 | 15.46 | 22.62 | 10.57 |
| | | | | | |
| Raw Materials | 16.08 | 12.83 | 9.28 | 10.34 | 17.64 | 6.28 |
| Power & Fuel Cost | 1.28 | 1.07 | 0.83 | 0.72 | 0.38 | 0.51 |
| Employee Cost | 2.10 | 1.58 | 1.19 | 1.02 | 0.60 | 0.55 |
| Other Manufacturing Expenses | 1.28 | 1.18 | 0.70 | 0.68 | 0.86 | 0.34 |
| Selling and Administration Expenses | 1.62 | 1.50 | 1.10 | 1.09 | 0.76 | 0.64 |
| Miscellaneous Expenses | 0.60 | 0.47 | 1.72 | 0.18 | 0.34 | 0.14 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.96 | 18.63 | 14.82 | 14.03 | 20.58 | 8.46 |
| Operating Profit | 1.70 | 1.47 | 0.32 | 1.43 | 2.04 | 2.11 |
| Interest | 0.30 | 0.24 | 0.23 | 0.29 | 0.18 | 0.14 |
| Gross Profit | 1.40 | 1.23 | 0.09 | 1.14 | 1.86 | 1.97 |
| Depreciation | 0.74 | 0.72 | 0.69 | 0.67 | 0.78 | 0.86 |
| Profit Before Tax | 0.66 | 0.51 | -0.60 | 0.47 | 1.08 | 1.11 |
| Tax | 0.27 | 0.25 | 0.21 | 0.21 | 0.35 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | 0.01 | -0.15 | -0.11 | -0.05 | -0.04 | 0.27 |
| Reported Net Profit | 0.38 | 0.41 | -0.70 | 0.30 | 0.76 | 0.71 |
| Extraordinary Items | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 |
| Adjusted Net Profit | 0.38 | 0.42 | -0.70 | 0.31 | 0.77 | 0.71 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.11 | 3.70 | 4.40 | 4.11 | 3.35 | 2.64 |
| 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 | 4.49 | 4.11 | 3.70 | 4.40 | 4.11 | 3.35 |
| 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 | 0.03 | 0.03 | 0.00 | 0.24 | 0.60 | 0.70 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.03 | 0.00 | 0.02 | 0.06 | 0.07 |
| Book Value-Unit Curr | 1.96 | 1.93 | 1.90 | 18.96 | 18.72 | 15.44 |