| | | | | | |
| Sales Turnover | 1.67 | 0.49 | 0.35 | 0.21 | 0.44 | 0.00 |
| Excise Duty | 0.12 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.55 | 0.45 | 0.35 | 0.21 | 0.44 | 0.00 |
| Other Income | 0.00 | 0.04 | 0.04 | 0.11 | 0.15 | 0.02 |
| Stock Adjustments | 0.07 | 0.07 | 0.04 | 0.00 | -0.02 | -0.32 |
| Total Income | 1.62 | 0.56 | 0.43 | 0.32 | 0.57 | -0.30 |
| | | | | | |
| Raw Materials | 0.53 | 0.26 | 0.08 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.05 | 0.05 | 0.03 | 0.05 | 0.03 |
| Employee Cost | 0.46 | 0.26 | 0.38 | 0.06 | 0.05 | 0.13 |
| Other Manufacturing Expenses | 0.31 | 0.22 | 0.19 | 0.02 | 0.02 | 0.00 |
| Selling and Administration Expenses | 0.39 | 0.27 | 0.26 | 0.21 | 0.26 | 0.51 |
| Miscellaneous Expenses | 0.26 | 0.59 | 0.04 | 0.00 | 0.20 | 1.37 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.03 | 1.65 | 1.00 | 0.32 | 0.58 | 2.04 |
| Operating Profit | -0.41 | -1.09 | -0.57 | 0.00 | -0.01 | -2.34 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.07 |
| Gross Profit | -0.41 | -1.09 | -0.57 | 0.00 | -0.02 | -2.41 |
| Depreciation | 0.24 | 0.21 | 0.16 | 0.09 | 0.08 | 0.02 |
| Profit Before Tax | -0.65 | -1.30 | -0.73 | -0.09 | -0.10 | -2.43 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.65 | -1.30 | -0.73 | -0.09 | -0.10 | -2.43 |
| Extraordinary Items | -0.17 | 0.00 | 0.00 | 0.00 | -0.10 | -0.62 |
| Adjusted Net Profit | -0.48 | -1.30 | -0.73 | -0.09 | 0.00 | -1.81 |
| Adjst. below Net Profit | 0.00 | 0.00 | 7.41 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2.41 | -1.11 | -7.79 | -7.70 | -7.60 | -5.17 |
| 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 | -3.06 | -2.41 | -1.11 | -7.79 | -7.70 | -7.60 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 4.56 | 6.00 | 8.89 | 0.79 | 0.90 | 1.02 |