| | | | | | |
| Sales Turnover | 462.43 | 469.30 | 509.46 | 508.56 | 430.33 | 357.43 |
| Excise Duty | 11.67 | 17.55 | 26.01 | 42.18 | 38.70 | 38.22 |
| Net Sales | 450.76 | 451.75 | 483.45 | 466.38 | 391.63 | 319.21 |
| Other Income | 26.98 | 3.81 | 10.17 | 2.61 | 3.18 | 0.91 |
| Stock Adjustments | -5.64 | -1.86 | 0.37 | 6.27 | -1.49 | 0.23 |
| Total Income | 472.10 | 453.70 | 493.99 | 475.26 | 393.32 | 320.35 |
| | | | | | |
| Raw Materials | 292.77 | 291.39 | 294.93 | 302.20 | 241.30 | 211.36 |
| Power & Fuel Cost | 3.51 | 3.94 | 5.01 | 4.99 | 4.63 | 4.31 |
| Employee Cost | 28.34 | 16.93 | 9.95 | 10.58 | 7.23 | 5.03 |
| Other Manufacturing Expenses | 3.53 | 4.78 | 31.77 | 27.26 | 22.95 | 22.46 |
| Selling and Administration Expenses | 82.63 | 108.28 | 101.50 | 80.18 | 70.17 | 43.76 |
| Miscellaneous Expenses | 94.20 | 4.11 | 37.90 | 7.48 | 5.44 | 6.59 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 504.98 | 429.43 | 481.06 | 432.69 | 351.72 | 293.51 |
| Operating Profit | -32.88 | 24.27 | 12.93 | 42.57 | 41.60 | 26.84 |
| Interest | 19.89 | 17.11 | 19.28 | 31.53 | 22.27 | 15.05 |
| Gross Profit | -52.77 | 7.16 | -6.35 | 11.04 | 19.33 | 11.79 |
| Depreciation | 7.80 | 6.03 | 6.25 | 6.85 | 6.92 | 6.34 |
| Profit Before Tax | -60.57 | 1.13 | -12.60 | 4.19 | 12.41 | 5.45 |
| Tax | 0.00 | 0.00 | 0.00 | 0.47 | 1.41 | 0.61 |
| 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 | -60.57 | 1.13 | -12.60 | 3.72 | 11.00 | 4.84 |
| Extraordinary Items | -64.10 | 2.79 | -25.30 | -0.30 | -1.88 | -4.08 |
| Adjusted Net Profit | 3.53 | -1.66 | 12.70 | 4.02 | 12.88 | 8.92 |
| Adjst. below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.08 | 6.96 | 19.56 | 15.84 | 4.84 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -10.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -42.01 | 8.08 | 6.96 | 19.56 | 15.84 | 4.84 |
| 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 | 0.10 | 0.00 | 0.32 | 0.94 | 0.42 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.10 | 0.00 | 0.32 | 0.94 | 0.42 |
| Book Value-Unit Curr | 7.13 | 12.33 | 12.23 | 13.31 | 12.99 | 12.05 |