| | | | | | |
| Sales Turnover | 0.42 | 0.33 | 0.00 | 0.00 | 1.72 | 0.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.42 | 0.33 | 0.00 | 0.00 | 1.72 | 0.11 |
| Other Income | 7.95 | 6.46 | 12.81 | 18.62 | 21.24 | 15.53 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.25 |
| Total Income | 8.37 | 6.79 | 12.81 | 18.62 | 22.96 | 15.39 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 | 0.00 |
| Power & Fuel Cost | 0.23 | 0.21 | 0.00 | 0.00 | 0.11 | 0.19 |
| Employee Cost | 1.72 | 1.49 | 1.36 | 1.36 | 1.46 | 1.48 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.06 |
| Selling and Administration Expenses | 1.29 | 1.81 | 0.01 | 0.01 | 2.08 | 1.85 |
| Miscellaneous Expenses | 4.13 | 0.54 | 2.63 | 20.34 | 14.83 | 15.21 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.37 | 4.05 | 4.00 | 21.71 | 20.09 | 18.79 |
| Operating Profit | 1.00 | 2.74 | 8.81 | -3.09 | 2.87 | -3.40 |
| Interest | 0.28 | 0.13 | 0.06 | 0.06 | 0.12 | 0.13 |
| Gross Profit | 0.72 | 2.61 | 8.75 | -3.15 | 2.75 | -3.53 |
| Depreciation | 0.06 | 0.09 | 0.09 | 0.08 | 0.08 | 0.09 |
| Profit Before Tax | 0.66 | 2.52 | 8.66 | -3.23 | 2.67 | -3.62 |
| Tax | -3.35 | 0.00 | 0.33 | 3.42 | 0.00 | -0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | 0.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 4.01 | 2.52 | 8.33 | -6.67 | 2.64 | -3.52 |
| Extraordinary Items | -1.02 | 2.54 | 6.62 | 1.67 | 3.62 | -5.66 |
| Adjusted Net Profit | 5.03 | -0.02 | 1.71 | -8.34 | -0.98 | 2.14 |
| Adjst. below Net Profit | 0.00 | 0.00 | 148.34 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -8.24 | -10.76 | -167.43 | -160.76 | -163.40 | -159.88 |
| 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 | -4.23 | -8.24 | -10.76 | -167.43 | -160.76 | -163.40 |
| 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 | 1.08 | 0.68 | 2.25 | 0.00 | 0.36 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.08 | 0.68 | 2.25 | 0.00 | 0.36 | 0.00 |
| Book Value-Unit Curr | -0.14 | -1.22 | -1.90 | -2.07 | -1.17 | -1.53 |