| | | | | | |
| Sales Turnover | 1.30 | 1.40 | 0.63 | 1.45 | 2.42 | 1.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.30 | 1.40 | 0.63 | 1.45 | 2.42 | 1.65 |
| Other Income | 0.03 | 0.09 | 0.10 | 0.06 | 0.01 | 0.01 |
| Stock Adjustments | -0.29 | 0.15 | 0.05 | 0.16 | 0.37 | 0.02 |
| Total Income | 1.04 | 1.64 | 0.78 | 1.67 | 2.80 | 1.68 |
| | | | | | |
| Raw Materials | 0.30 | 0.65 | 0.30 | 0.93 | 1.67 | 0.75 |
| Power & Fuel Cost | 0.03 | 0.04 | 0.03 | 0.05 | 0.04 | 0.06 |
| Employee Cost | 0.09 | 0.08 | 0.08 | 0.12 | 0.17 | 0.16 |
| Other Manufacturing Expenses | 0.03 | 0.00 | 0.02 | 0.04 | 0.01 | 0.03 |
| Selling and Administration Expenses | 0.36 | 0.51 | 0.33 | 0.41 | 0.48 | 0.42 |
| Miscellaneous Expenses | 0.01 | 0.17 | 0.00 | 0.17 | 0.32 | 0.32 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.82 | 1.45 | 0.76 | 1.72 | 2.69 | 1.74 |
| Operating Profit | 0.22 | 0.19 | 0.02 | -0.05 | 0.11 | -0.06 |
| Interest | 0.00 | 0.01 | 0.01 | 0.01 | 0.12 | 0.00 |
| Gross Profit | 0.22 | 0.18 | 0.01 | -0.06 | -0.01 | -0.06 |
| Depreciation | 0.76 | 0.76 | 0.75 | 0.75 | 0.75 | 0.75 |
| Profit Before Tax | -0.54 | -0.58 | -0.74 | -0.81 | -0.76 | -0.81 |
| Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | -0.17 | -0.17 | -0.17 | -0.16 | -0.15 | -0.11 |
| Reported Net Profit | -0.37 | -0.41 | -0.57 | -0.67 | -0.65 | -0.74 |
| Extraordinary Items | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.37 | -0.24 | -0.57 | -0.67 | -0.65 | -0.74 |
| Adjst. below Net Profit | 0.00 | 0.01 | -0.17 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -5.73 | -5.33 | -4.59 | -3.92 | -3.27 | -2.53 |
| 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 | -6.10 | -5.73 | -5.33 | -4.59 | -3.92 | -3.27 |
| 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 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 5.43 | 5.86 | 6.34 | 7.22 | 8.01 | 8.78 |