| | | | | | |
| Sales Turnover | 28.79 | 44.12 | 86.17 | 84.37 | 73.02 | 62.98 |
| Excise Duty | 3.89 | 6.09 | 10.74 | 10.51 | 9.13 | 8.57 |
| Net Sales | 24.90 | 38.03 | 75.43 | 73.86 | 63.89 | 54.41 |
| Other Income | 0.28 | 0.12 | 0.48 | 0.43 | 0.57 | 0.67 |
| Stock Adjustments | -3.67 | -0.83 | -3.00 | 3.62 | -1.68 | 3.13 |
| Total Income | 21.51 | 37.32 | 72.91 | 77.91 | 62.78 | 58.21 |
| | | | | | |
| Raw Materials | 20.93 | 31.18 | 62.88 | 61.79 | 47.43 | 46.11 |
| Power & Fuel Cost | 1.02 | 1.71 | 2.11 | 1.79 | 1.17 | 1.45 |
| Employee Cost | 1.19 | 1.47 | 1.97 | 1.68 | 1.46 | 1.19 |
| Other Manufacturing Expenses | 2.36 | 2.41 | 3.45 | 2.47 | 2.46 | 2.15 |
| Selling and Administration Expenses | 1.77 | 3.06 | 4.62 | 5.76 | 5.31 | 4.30 |
| Miscellaneous Expenses | 0.51 | 0.03 | 0.04 | 0.05 | 0.07 | 0.05 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27.78 | 39.86 | 75.07 | 73.54 | 57.90 | 55.25 |
| Operating Profit | -6.27 | -2.54 | -2.16 | 4.37 | 4.88 | 2.96 |
| Interest | 0.04 | 12.50 | 14.30 | 10.70 | 8.71 | 7.40 |
| Gross Profit | -6.31 | -15.04 | -16.46 | -6.33 | -3.83 | -4.44 |
| Depreciation | 1.21 | 1.22 | 1.31 | 1.29 | 1.27 | 1.27 |
| Profit Before Tax | -7.52 | -16.26 | -17.77 | -7.62 | -5.10 | -5.71 |
| 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 | -7.52 | -16.26 | -17.77 | -7.62 | -5.10 | -5.71 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -7.51 | -16.26 | -17.77 | -7.62 | -5.10 | -5.71 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.63 |
| P & L Balance brought forward | -72.62 | -56.36 | -38.59 | -30.97 | -25.81 | -20.73 |
| 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 | -80.14 | -72.62 | -56.36 | -38.59 | -30.97 | -25.81 |
| 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 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | 0.00 |
| Book Value-Unit Curr | -93.06 | -82.96 | -61.17 | -37.35 | -27.13 | -20.21 |