| | | | | | |
| Sales Turnover | 15.88 | 2.17 | 0.00 | 0.00 | 0.00 | 4.92 |
| Excise Duty | 2.24 | 0.30 | 0.00 | 0.00 | 0.00 | 0.46 |
| Net Sales | 13.64 | 1.87 | 0.00 | 0.00 | 0.00 | 4.46 |
| Other Income | 0.09 | 0.00 | 29.75 | 0.37 | 0.04 | 1.12 |
| Stock Adjustments | -0.16 | 0.91 | 0.00 | 0.00 | 0.00 | -0.39 |
| Total Income | 13.57 | 2.78 | 29.75 | 0.37 | 0.04 | 5.19 |
| | | | | | |
| Raw Materials | 11.53 | 2.34 | 0.00 | 0.00 | 0.00 | 3.59 |
| Power & Fuel Cost | 0.81 | 0.22 | 0.00 | 0.01 | 0.02 | 0.03 |
| Employee Cost | 1.40 | 0.37 | 0.03 | 0.42 | 0.56 | 3.69 |
| Other Manufacturing Expenses | 0.53 | 0.32 | 0.05 | 0.00 | 0.00 | 0.78 |
| Selling and Administration Expenses | 0.89 | 0.52 | 0.26 | 0.30 | 0.33 | 0.50 |
| Miscellaneous Expenses | 0.04 | 0.11 | 0.20 | 0.32 | 0.51 | 1.49 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15.20 | 3.88 | 0.54 | 1.05 | 1.42 | 10.08 |
| Operating Profit | -1.63 | -1.10 | 29.21 | -0.68 | -1.38 | -4.89 |
| Interest | 0.02 | 0.00 | 0.00 | 2.88 | 2.79 | 2.86 |
| Gross Profit | -1.65 | -1.10 | 29.21 | -3.56 | -4.17 | -7.75 |
| Depreciation | 0.10 | 0.10 | 0.12 | 0.23 | 0.28 | 0.40 |
| Profit Before Tax | -1.75 | -1.20 | 29.09 | -3.79 | -4.45 | -8.15 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.01 | 0.00 | 0.00 | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1.76 | -1.20 | 29.09 | -3.79 | -4.45 | -8.15 |
| Extraordinary Items | 0.00 | 0.00 | 29.68 | 0.00 | 0.00 | 0.35 |
| Adjusted Net Profit | -1.76 | -1.20 | -0.59 | -3.79 | -4.45 | -8.50 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4.03 | -2.83 | -31.92 | -28.13 | -23.68 | -15.53 |
| 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 | -5.79 | -4.03 | -2.83 | -31.92 | -28.13 | -23.68 |
| 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 | 4,155.71 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | -39.16 | -488.57 | -317.14 | -222.52 | -194.37 | -161.41 |