| | | | | | |
| Sales Turnover | 17.38 | 55.23 | 24.78 | 65.57 | 68.29 | 65.40 |
| Excise Duty | 2.25 | 7.42 | 3.47 | 13.73 | 9.62 | 9.67 |
| Net Sales | 15.13 | 47.81 | 21.31 | 51.84 | 58.67 | 55.73 |
| Other Income | 0.75 | 1.30 | 1.78 | 2.92 | 1.70 | 0.78 |
| Stock Adjustments | -16.45 | -0.43 | -3.51 | 16.83 | -11.37 | 18.67 |
| Total Income | -0.57 | 48.68 | 19.58 | 71.59 | 49.00 | 75.18 |
| | | | | | |
| Raw Materials | 7.99 | 39.05 | 13.40 | 50.76 | 30.17 | 53.10 |
| Power & Fuel Cost | 0.38 | 1.44 | 1.21 | 1.75 | 0.94 | 1.04 |
| Employee Cost | 0.55 | 0.60 | 0.56 | 0.66 | 0.57 | 0.51 |
| Other Manufacturing Expenses | 0.57 | 1.23 | 1.10 | 1.39 | 1.14 | 0.88 |
| Selling and Administration Expenses | 2.97 | 2.76 | 0.93 | 2.48 | 3.11 | 2.06 |
| Miscellaneous Expenses | 0.23 | 0.70 | 0.69 | 0.19 | 0.28 | 0.29 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.69 | 45.78 | 17.89 | 57.23 | 36.21 | 57.88 |
| Operating Profit | -13.26 | 2.90 | 1.69 | 14.36 | 12.79 | 17.30 |
| Interest | 0.84 | 15.07 | 16.86 | 16.24 | 15.35 | 13.45 |
| Gross Profit | -14.10 | -12.17 | -15.17 | -1.88 | -2.56 | 3.85 |
| Depreciation | 2.82 | 2.82 | 2.81 | 2.80 | 2.77 | 3.42 |
| Profit Before Tax | -16.92 | -14.99 | -17.98 | -4.68 | -5.33 | 0.43 |
| 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 | -16.92 | -14.99 | -17.98 | -4.68 | -5.33 | 0.43 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -16.92 | -14.99 | -17.98 | -4.68 | -5.33 | 0.43 |
| Adjst. below Net Profit | 2.58 | 0.03 | -0.07 | -0.11 | -0.02 | 0.00 |
| P & L Balance brought forward | -49.02 | -34.06 | -16.01 | -11.22 | -5.87 | -6.30 |
| 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 | -63.36 | -49.02 | -34.06 | -16.01 | -11.22 | -5.87 |
| 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 | 0.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Book Value-Unit Curr | -27.05 | -18.67 | -9.92 | 0.64 | 3.44 | 6.57 |