| | | | | | |
| Sales Turnover | 416.03 | 395.89 | 283.93 | 220.71 | 167.32 | 151.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 416.03 | 395.89 | 283.93 | 220.71 | 167.32 | 151.60 |
| Other Income | 15.45 | 16.36 | 11.11 | 0.67 | 31.13 | 13.36 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 431.48 | 412.25 | 295.04 | 221.38 | 198.45 | 164.96 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.78 | 21.37 | 17.19 | 15.72 | 11.55 | 11.20 |
| Employee Cost | 34.76 | 33.57 | 24.67 | 22.29 | 17.64 | 12.45 |
| Other Manufacturing Expenses | 149.82 | 132.80 | 96.86 | 94.86 | 62.99 | 30.05 |
| Selling and Administration Expenses | 22.21 | 22.68 | 15.22 | 14.75 | 22.41 | 54.20 |
| Miscellaneous Expenses | 5.59 | 3.77 | 19.41 | 28.62 | 40.01 | 36.61 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 234.16 | 214.19 | 173.35 | 176.24 | 154.60 | 144.51 |
| Operating Profit | 197.32 | 198.06 | 121.69 | 45.14 | 43.85 | 20.45 |
| Interest | 68.42 | 85.18 | 127.14 | 115.68 | 74.09 | 38.99 |
| Gross Profit | 128.90 | 112.88 | -5.45 | -70.54 | -30.24 | -18.54 |
| Depreciation | 54.94 | 55.78 | 49.27 | 45.76 | 37.00 | 27.20 |
| Profit Before Tax | 73.96 | 57.10 | -54.72 | -116.30 | -67.24 | -45.74 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.09 | 0.36 | 0.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 73.96 | 57.10 | -54.72 | -116.39 | -67.60 | -46.02 |
| Extraordinary Items | -0.14 | -0.79 | -3.85 | -6.07 | 2.04 | -3.86 |
| Adjusted Net Profit | 74.10 | 57.89 | -50.87 | -110.32 | -69.64 | -42.16 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 1.93 | 0.00 | 0.03 |
| P & L Balance brought forward | -774.54 | -831.64 | -776.92 | -662.46 | -594.86 | -548.87 |
| 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 | -700.58 | -774.54 | -831.64 | -776.92 | -662.46 | -594.86 |
| 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 | 1.53 | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.53 | 1.35 | 0.00 | NA | NA | NA |
| Book Value-Unit Curr | 25.06 | 18.72 | 17.37 | 9.88 | 11.19 | 13.68 |