| | | | | | |
| Sales Turnover | 1.53 | 1.98 | 1.77 | 1.88 | 1.91 | 3.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.53 | 1.98 | 1.77 | 1.88 | 1.91 | 3.15 |
| Other Income | 0.03 | 0.17 | 0.05 | 0.44 | 0.00 | 0.10 |
| Stock Adjustments | 0.00 | 0.00 | -0.01 | -0.03 | 0.00 | -0.03 |
| Total Income | 1.56 | 2.15 | 1.81 | 2.29 | 1.91 | 3.22 |
| | | | | | |
| Raw Materials | 0.04 | 0.07 | 0.18 | 0.04 | 0.04 | 0.60 |
| Power & Fuel Cost | 0.16 | 0.20 | 0.19 | 0.21 | 0.23 | 0.31 |
| Employee Cost | 0.73 | 0.61 | 0.74 | 0.70 | 0.63 | 0.71 |
| Other Manufacturing Expenses | 0.37 | 0.64 | 0.32 | 0.37 | 0.30 | 0.60 |
| Selling and Administration Expenses | 0.22 | 0.22 | 0.27 | 0.32 | 0.30 | 0.30 |
| Miscellaneous Expenses | 0.41 | 0.14 | 0.04 | 0.37 | 0.05 | 0.10 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.93 | 1.88 | 1.74 | 2.01 | 1.55 | 2.62 |
| Operating Profit | -0.37 | 0.27 | 0.07 | 0.28 | 0.36 | 0.60 |
| Interest | 0.00 | 0.00 | 0.00 | 3.05 | 3.05 | 3.15 |
| Gross Profit | -0.37 | 0.27 | 0.07 | -2.77 | -2.69 | -2.55 |
| Depreciation | 0.52 | 0.56 | 0.43 | 0.45 | 0.50 | 0.49 |
| Profit Before Tax | -0.89 | -0.29 | -0.36 | -3.22 | -3.19 | -3.04 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.89 | -0.29 | -0.36 | -3.22 | -3.19 | -3.04 |
| Extraordinary Items | 0.00 | 0.00 | 0.02 | -0.07 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.89 | -0.29 | -0.38 | -3.15 | -3.19 | -3.04 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -46.84 | -46.55 | -46.19 | -42.97 | -39.78 | -36.74 |
| 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 | -47.73 | -46.84 | -46.55 | -46.19 | -42.97 | -39.78 |
| 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 | 0.00 | 0.00 | NA | 0.00 | NA | 0.00 |
| Book Value-Unit Curr | -86.53 | -84.57 | -83.93 | -83.14 | -76.13 | -69.10 |