| | | | | | |
| Sales Turnover | 11.52 | 11.43 | 9.61 | 8.40 | 31.06 | 30.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11.52 | 11.43 | 9.61 | 8.40 | 31.06 | 30.95 |
| Other Income | 0.17 | 0.09 | 0.03 | 0.01 | 0.00 | 0.01 |
| Stock Adjustments | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 12.09 | 11.52 | 9.64 | 8.41 | 31.06 | 30.96 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.38 | 0.28 | 0.24 | 0.20 | 0.32 | 0.21 |
| Other Manufacturing Expenses | 9.75 | 7.98 | 6.91 | 6.81 | 29.26 | 28.42 |
| Selling and Administration Expenses | 0.50 | 2.00 | 1.52 | 0.49 | 0.19 | 0.56 |
| Miscellaneous Expenses | 0.01 | 0.08 | 0.02 | 0.00 | 0.00 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.65 | 10.35 | 8.70 | 7.51 | 29.78 | 29.21 |
| Operating Profit | 1.44 | 1.17 | 0.94 | 0.90 | 1.28 | 1.75 |
| Interest | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.40 | 1.16 | 0.94 | 0.90 | 1.28 | 1.75 |
| Depreciation | 1.02 | 0.77 | 0.67 | 0.64 | 0.65 | 0.63 |
| Profit Before Tax | 0.38 | 0.39 | 0.27 | 0.26 | 0.63 | 1.12 |
| Tax | 0.07 | 0.07 | 0.06 | 0.03 | 0.06 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Deferred Tax | 0.13 | 0.11 | 0.05 | -0.24 | 0.10 | 0.56 |
| Reported Net Profit | 0.18 | 0.21 | 0.16 | 0.47 | 0.46 | 0.43 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.18 | 0.21 | 0.16 | 0.47 | 0.46 | 0.43 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.70 | 2.49 | 2.33 | 1.86 | 1.40 | 0.97 |
| 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 | 2.88 | 2.70 | 2.49 | 2.33 | 1.86 | 1.40 |
| 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 | 0.02 | 0.03 | 0.02 | 0.07 | 0.07 | 0.06 |
| Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.03 | 0.02 | 0.07 | 0.07 | 0.06 |
| Book Value-Unit Curr | 3.00 | 2.94 | 2.99 | 2.61 | 2.54 | 2.48 |