| | | | | | |
| Sales Turnover | 3.32 | 2.92 | 4.08 | 4.29 | 3.28 | 2.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3.32 | 2.92 | 4.08 | 4.29 | 3.28 | 2.86 |
| Other Income | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Stock Adjustments | 0.01 | 0.05 | 0.45 | -0.02 | 0.29 | -0.46 |
| Total Income | 3.33 | 2.97 | 4.54 | 4.28 | 3.58 | 2.41 |
| | | | | | |
| Raw Materials | 2.18 | 1.36 | 2.93 | 2.78 | 2.38 | 1.86 |
| Power & Fuel Cost | 0.16 | 0.17 | 0.14 | 0.12 | 0.13 | 0.13 |
| Employee Cost | 0.73 | 0.74 | 0.64 | 0.43 | 0.34 | 0.37 |
| Other Manufacturing Expenses | 0.09 | 0.16 | 0.23 | 0.15 | 0.16 | 0.35 |
| Selling and Administration Expenses | 0.17 | 0.16 | 0.21 | 0.15 | 0.13 | 0.14 |
| Miscellaneous Expenses | 0.00 | 0.01 | 0.02 | 0.03 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3.33 | 2.60 | 4.17 | 3.66 | 3.14 | 2.85 |
| Operating Profit | 0.00 | 0.37 | 0.37 | 0.62 | 0.44 | -0.44 |
| Interest | 0.00 | 0.04 | 0.08 | 0.06 | 0.12 | 0.19 |
| Gross Profit | 0.00 | 0.33 | 0.29 | 0.56 | 0.32 | -0.63 |
| Depreciation | 0.25 | 0.21 | 0.23 | 0.23 | 0.24 | 0.28 |
| Profit Before Tax | -0.25 | 0.12 | 0.06 | 0.33 | 0.08 | -0.91 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.25 | 0.12 | 0.06 | 0.33 | 0.08 | -0.91 |
| Extraordinary Items | 0.00 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.25 | 0.13 | 0.08 | 0.33 | 0.08 | -0.91 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2.16 | -2.28 | -2.34 | -2.67 | -2.75 | -1.84 |
| 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 | -2.41 | -2.16 | -2.28 | -2.34 | -2.67 | -2.75 |
| 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 | 0.25 | 0.12 | 0.68 | 0.17 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | 0.25 | NA | NA | NA | NA |
| Book Value-Unit Curr | 5.07 | 5.58 | 5.30 | 5.18 | 4.22 | 4.05 |