| | | | | | |
| Sales Turnover | 46.89 | 54.95 | 44.78 | 38.05 | 32.28 | 27.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 46.89 | 54.95 | 44.78 | 38.05 | 32.28 | 27.00 |
| Other Income | 0.08 | 0.28 | 0.47 | 0.29 | 0.33 | 0.17 |
| Stock Adjustments | -0.29 | 0.85 | 1.13 | 0.63 | 2.29 | 1.07 |
| Total Income | 46.68 | 56.08 | 46.38 | 38.97 | 34.90 | 28.24 |
| | | | | | |
| Raw Materials | 28.80 | 34.92 | 29.23 | 22.52 | 19.14 | 15.87 |
| Power & Fuel Cost | 6.13 | 6.82 | 5.33 | 5.52 | 5.44 | 4.07 |
| Employee Cost | 4.83 | 6.20 | 2.84 | 2.64 | 2.18 | 1.77 |
| Other Manufacturing Expenses | 2.37 | 3.34 | 4.20 | 3.74 | 3.62 | 2.78 |
| Selling and Administration Expenses | 0.65 | 0.63 | 1.47 | 1.25 | 1.27 | 1.11 |
| Miscellaneous Expenses | 0.65 | 0.75 | 0.31 | 0.23 | 0.09 | 0.11 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 43.43 | 52.66 | 43.38 | 35.90 | 31.74 | 25.71 |
| Operating Profit | 3.25 | 3.42 | 3.00 | 3.07 | 3.16 | 2.53 |
| Interest | 1.48 | 1.32 | 1.13 | 1.34 | 1.14 | 0.62 |
| Gross Profit | 1.77 | 2.10 | 1.87 | 1.73 | 2.02 | 1.91 |
| Depreciation | 0.93 | 0.90 | 0.90 | 1.13 | 1.16 | 0.75 |
| Profit Before Tax | 0.84 | 1.20 | 0.97 | 0.60 | 0.86 | 1.16 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 |
| Deferred Tax | 0.69 | 0.21 | 0.19 | 0.17 | 0.30 | -0.72 |
| Reported Net Profit | 0.15 | 0.99 | 0.78 | 0.41 | 0.54 | 1.87 |
| Extraordinary Items | 0.00 | 0.01 | 0.02 | -0.03 | 0.00 | -0.01 |
| Adjusted Net Profit | 0.15 | 0.98 | 0.76 | 0.44 | 0.54 | 1.88 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.87 | 1.88 | 1.09 | 0.68 | 0.14 | -1.72 |
| 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 | 3.02 | 2.87 | 1.87 | 1.09 | 0.68 | 0.15 |
| 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 | 0.03 | 0.20 | 0.16 | 0.08 | 0.11 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 1.98 | 1.95 | 1.75 | 1.59 | 1.51 | 1.41 |