| | | | | | |
| Sales Turnover | 0.00 | 0.00 | 0.00 | 5.35 | 2.18 | 5.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.60 | 0.24 | 0.00 |
| Net Sales | 0.00 | 0.00 | 0.00 | 4.75 | 1.94 | 5.70 |
| Other Income | 0.02 | 0.01 | 0.00 | 0.10 | 0.14 | 0.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.01 | -0.21 | 0.02 |
| Total Income | 0.02 | 0.01 | 0.00 | 4.84 | 1.87 | 5.95 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 1.34 | 0.46 | 1.66 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.60 | 0.28 | 0.70 |
| Employee Cost | 0.00 | 0.01 | 0.05 | 0.34 | 0.14 | 0.39 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.60 | 0.20 | 0.72 |
| Selling and Administration Expenses | 0.00 | 0.00 | 0.00 | 0.70 | 0.20 | 0.77 |
| Miscellaneous Expenses | 0.01 | 0.01 | 0.02 | 0.00 | 0.03 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.01 | 0.02 | 0.07 | 3.58 | 1.31 | 4.26 |
| Operating Profit | 0.01 | -0.01 | -0.07 | 1.26 | 0.56 | 1.69 |
| Interest | 0.00 | 0.00 | 0.64 | 0.56 | 0.27 | 0.79 |
| Gross Profit | 0.01 | -0.01 | -0.71 | 0.70 | 0.29 | 0.90 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.18 | 0.09 | 0.29 |
| Profit Before Tax | 0.00 | -0.02 | -0.72 | 0.52 | 0.20 | 0.61 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.00 | -0.02 | -0.72 | 0.52 | 0.20 | 0.61 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.00 | -0.03 | -0.72 | 0.52 | 0.20 | 0.61 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | -1.33 | -1.53 | -2.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.02 | -0.72 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | -0.81 | -1.33 | -1.53 |
| 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 | 0.89 | 3.28 | 3.33 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | 0.89 | NA | NA |
| Book Value-Unit Curr | 12.99 | 13.15 | 13.18 | 17.06 | 39.67 | 38.03 |