| | | | | | |
| Sales Turnover | 10.66 | 11.25 | 15.71 | 38.86 | 33.78 | 18.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.66 | 11.25 | 15.71 | 38.86 | 33.78 | 18.38 |
| Other Income | 0.10 | 0.03 | 0.22 | 0.56 | 2.04 | 0.04 |
| Stock Adjustments | -0.15 | -0.15 | -2.19 | 1.22 | 0.64 | 0.44 |
| Total Income | 10.61 | 11.13 | 13.74 | 40.64 | 36.46 | 18.86 |
| | | | | | |
| Raw Materials | 6.41 | 7.20 | 14.68 | 34.82 | 27.06 | 10.65 |
| Power & Fuel Cost | 2.50 | 2.51 | 1.94 | 1.38 | 1.17 | 1.33 |
| Employee Cost | 0.36 | 0.48 | 1.37 | 0.89 | 0.52 | 0.33 |
| Other Manufacturing Expenses | 1.54 | 1.31 | 0.57 | 0.57 | 0.84 | 0.58 |
| Selling and Administration Expenses | 0.53 | 0.75 | 1.34 | 1.05 | 1.66 | 0.89 |
| Miscellaneous Expenses | 0.29 | 0.28 | 1.16 | 0.22 | 0.08 | 0.03 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.63 | 12.53 | 21.06 | 38.93 | 31.33 | 13.81 |
| Operating Profit | -1.02 | -1.40 | -7.32 | 1.71 | 5.13 | 5.05 |
| Interest | 7.73 | 7.35 | 5.42 | 2.83 | 1.34 | 1.23 |
| Gross Profit | -8.75 | -8.75 | -12.74 | -1.12 | 3.79 | 3.82 |
| Depreciation | 3.40 | 3.41 | 3.44 | 3.42 | 1.27 | 1.17 |
| Profit Before Tax | -12.15 | -12.16 | -16.18 | -4.54 | 2.52 | 2.65 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | 0.00 | 0.00 | -0.08 | 0.10 | 0.37 | -0.20 |
| Reported Net Profit | -12.15 | -12.16 | -16.10 | -4.65 | 1.61 | 2.54 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| Adjusted Net Profit | -12.15 | -12.16 | -16.10 | -4.65 | 1.62 | 2.54 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -23.24 | -11.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -5.02 | -4.65 | 1.61 | 2.54 |
| P & L Balance carried down | -35.39 | -23.24 | -11.08 | 0.00 | 0.00 | 0.00 |
| 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 | 1.03 | 1.63 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 1.63 |
| Book Value-Unit Curr | -6.13 | 1.66 | 9.46 | 19.78 | 22.63 | 21.56 |