| | | | | | |
| Sales Turnover | 7.54 | 5.88 | 4.97 | 4.74 | 4.57 | 4.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7.54 | 5.88 | 4.97 | 4.74 | 4.57 | 4.18 |
| Other Income | 1.09 | 0.05 | 0.17 | 0.09 | 0.08 | 0.09 |
| Stock Adjustments | 0.06 | -0.01 | -0.02 | 0.02 | 0.00 | 0.00 |
| Total Income | 8.69 | 5.92 | 5.12 | 4.85 | 4.65 | 4.27 |
| | | | | | |
| Raw Materials | 3.41 | 2.32 | 2.01 | 1.90 | 1.09 | 1.02 |
| Power & Fuel Cost | 0.97 | 0.98 | 0.91 | 0.89 | 0.90 | 0.90 |
| Employee Cost | 2.02 | 1.51 | 1.17 | 1.42 | 0.96 | 0.83 |
| Other Manufacturing Expenses | 0.51 | 0.39 | 0.20 | 0.25 | 1.00 | 0.82 |
| Selling and Administration Expenses | 0.42 | 0.36 | 0.46 | 0.41 | 0.49 | 0.44 |
| Miscellaneous Expenses | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.34 | 5.56 | 4.76 | 4.89 | 4.45 | 4.02 |
| Operating Profit | 1.35 | 0.36 | 0.36 | -0.04 | 0.20 | 0.25 |
| Interest | 0.06 | 0.04 | 0.08 | 0.08 | 0.06 | 0.09 |
| Gross Profit | 1.29 | 0.32 | 0.28 | -0.12 | 0.14 | 0.16 |
| Depreciation | 0.06 | 0.08 | 0.02 | 0.03 | 0.02 | 0.01 |
| Profit Before Tax | 1.23 | 0.24 | 0.26 | -0.15 | 0.12 | 0.15 |
| Tax | 0.39 | 0.08 | 0.04 | 0.00 | 0.03 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.84 | 0.16 | 0.22 | -0.15 | 0.09 | 0.11 |
| Extraordinary Items | 0.72 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.12 | 0.16 | 0.22 | -0.14 | 0.09 | 0.11 |
| Adjst. below Net Profit | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -0.89 | -1.05 | -1.28 | -1.13 | -1.22 | -1.33 |
| 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 | 0.24 | -0.89 | -1.06 | -1.28 | -1.13 | -1.22 |
| 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 | 18.67 | 4.57 | 6.29 | 0.00 | 2.57 | 3.14 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 18.22 | -4.57 | -9.14 | -15.43 | -11.14 | -13.71 |