| | | | | | |
| Sales Turnover | 255.11 | 269.10 | 146.38 | 138.76 | 101.36 | 74.68 |
| Excise Duty | 0.03 | 0.30 | 0.09 | 0.18 | 1.93 | 5.20 |
| Net Sales | 255.08 | 268.80 | 146.29 | 138.58 | 99.43 | 69.48 |
| Other Income | 19.41 | 2.50 | 2.10 | 3.81 | 0.87 | 0.50 |
| Stock Adjustments | -17.70 | 28.65 | 0.09 | -0.94 | -0.70 | 4.62 |
| Total Income | 256.79 | 299.95 | 148.48 | 141.45 | 99.60 | 74.60 |
| | | | | | |
| Raw Materials | 212.72 | 235.71 | 116.44 | 114.69 | 77.56 | 55.84 |
| Power & Fuel Cost | 13.12 | 13.72 | 8.94 | 6.51 | 0.00 | 0.00 |
| Employee Cost | 9.38 | 8.13 | 4.84 | 3.02 | 2.59 | 2.56 |
| Other Manufacturing Expenses | 3.42 | 5.12 | 2.84 | 1.69 | 8.34 | 8.98 |
| Selling and Administration Expenses | 3.78 | 3.80 | 1.60 | 2.04 | 1.43 | 0.90 |
| Miscellaneous Expenses | 0.12 | 0.15 | 0.10 | 3.36 | 0.09 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 242.54 | 266.63 | 134.76 | 131.31 | 90.01 | 68.29 |
| Operating Profit | 14.25 | 33.32 | 13.72 | 10.14 | 9.59 | 6.31 |
| Interest | 19.59 | 10.84 | 3.11 | 2.29 | 2.06 | 2.02 |
| Gross Profit | -5.34 | 22.48 | 10.61 | 7.85 | 7.53 | 4.29 |
| Depreciation | 10.92 | 9.29 | 3.08 | 2.61 | 2.51 | 2.85 |
| Profit Before Tax | -16.26 | 13.19 | 7.53 | 5.24 | 5.02 | 1.44 |
| Tax | 0.25 | 2.74 | 1.37 | 1.06 | 0.95 | 0.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 | 0.03 |
| Deferred Tax | 0.00 | 0.00 | -0.93 | -0.12 | -0.11 | -0.04 |
| Reported Net Profit | -16.51 | 10.45 | 7.09 | 4.25 | 4.15 | 0.88 |
| Extraordinary Items | 0.24 | 0.07 | 0.00 | 0.21 | 0.00 | 0.00 |
| Adjusted Net Profit | -16.75 | 10.38 | 7.09 | 4.04 | 4.15 | 0.88 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 25.65 | 15.20 | 8.11 | 8.66 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 4.80 | 4.15 | 0.88 |
| P & L Balance carried down | 9.14 | 25.65 | 15.20 | 8.11 | 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 | 2.32 | 2.84 | 3.39 | 5.36 | 1.26 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 2.32 | 2.84 | NA | NA | NA |
| Book Value-Unit Curr | 62.72 | 66.34 | 47.76 | 21.78 | 29.70 | 16.31 |