| | | | | | |
| Sales Turnover | 0.64 | 0.42 | 0.38 | 0.15 | 1.60 | 0.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.64 | 0.42 | 0.38 | 0.15 | 1.60 | 0.12 |
| Other Income | 0.06 | 0.00 | 0.07 | 0.03 | 0.01 | 0.00 |
| Stock Adjustments | -0.01 | -0.08 | 0.06 | -0.04 | 0.00 | 0.02 |
| Total Income | 0.69 | 0.34 | 0.51 | 0.14 | 1.61 | 0.14 |
| | | | | | |
| Raw Materials | 0.16 | 0.06 | 0.16 | 0.03 | 0.48 | 0.04 |
| Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| Employee Cost | 0.22 | 0.19 | 0.17 | 0.26 | 0.16 | 0.15 |
| Other Manufacturing Expenses | 0.03 | 0.01 | 0.05 | 0.00 | 0.02 | 0.00 |
| Selling and Administration Expenses | 0.12 | 0.08 | 0.09 | 0.09 | 0.36 | 0.14 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.04 | 0.30 | 0.05 | 0.03 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.57 | 0.37 | 0.52 | 0.70 | 1.09 | 0.38 |
| Operating Profit | 0.12 | -0.03 | -0.01 | -0.56 | 0.52 | -0.24 |
| Interest | 0.01 | 0.00 | 0.02 | 0.01 | 0.04 | 0.02 |
| Gross Profit | 0.11 | -0.03 | -0.03 | -0.57 | 0.48 | -0.26 |
| Depreciation | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 |
| Profit Before Tax | 0.05 | -0.09 | -0.08 | -0.61 | 0.44 | -0.30 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.05 | -0.09 | -0.08 | -0.61 | 0.43 | -0.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.05 | -0.09 | -0.11 | -0.61 | 0.43 | -0.30 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4.80 | -4.71 | -4.63 | -4.02 | -4.45 | -4.15 |
| 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 | -4.75 | -4.80 | -4.71 | -4.63 | -4.02 | -4.45 |
| 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 | 0.09 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |
| Book Value-Unit Curr | 1.72 | 1.61 | 1.79 | 1.93 | 2.99 | 2.24 |