| | | | | | |
| Sales Turnover | 1.38 | 5.17 | 0.94 | 0.47 | 0.28 | 0.24 |
| Excise Duty | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.38 | 5.17 | 0.85 | 0.47 | 0.28 | 0.24 |
| Other Income | 0.76 | 0.02 | 0.06 | 0.20 | 0.54 | 0.06 |
| Stock Adjustments | 0.09 | -0.03 | 0.11 | -0.01 | 0.00 | 0.00 |
| Total Income | 2.23 | 5.16 | 1.02 | 0.66 | 0.82 | 0.30 |
| | | | | | |
| Raw Materials | 0.31 | 0.08 | 0.11 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.07 | 0.05 | 0.00 | 0.00 | 0.00 | 0.02 |
| Employee Cost | 0.81 | 0.58 | 0.29 | 0.12 | 0.09 | 0.08 |
| Other Manufacturing Expenses | 0.06 | 0.10 | 0.00 | 0.00 | 0.00 | 0.02 |
| Selling and Administration Expenses | 1.70 | 0.81 | 0.47 | 0.66 | 0.29 | 0.26 |
| Miscellaneous Expenses | 1.72 | 1.18 | 0.25 | 0.07 | 0.08 | 0.18 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.67 | 2.80 | 1.12 | 0.85 | 0.46 | 0.56 |
| Operating Profit | -2.44 | 2.36 | -0.10 | -0.19 | 0.36 | -0.26 |
| Interest | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
| Gross Profit | -2.46 | 2.35 | -0.10 | -0.19 | 0.36 | -0.28 |
| Depreciation | 1.03 | 4.08 | 0.07 | 0.01 | 0.02 | 0.02 |
| Profit Before Tax | -3.49 | -1.73 | -0.17 | -0.20 | 0.34 | -0.30 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 |
| Deferred Tax | 0.05 | 0.16 | 0.01 | 0.01 | 0.00 | -0.01 |
| Reported Net Profit | -3.54 | -1.89 | -0.18 | -0.21 | 0.29 | -0.30 |
| Extraordinary Items | 0.68 | 0.00 | 0.00 | 0.00 | 0.50 | 0.01 |
| Adjusted Net Profit | -4.22 | -1.89 | -0.18 | -0.21 | -0.21 | -0.31 |
| Adjst. below Net Profit | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -28.70 | -26.81 | -26.63 | -26.42 | -26.71 | -26.41 |
| 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 | -32.34 | -28.70 | -26.81 | -26.63 | -26.42 | -26.71 |
| 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 | 0.01 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Book Value-Unit Curr | 0.67 | 0.71 | 0.39 | 0.40 | 0.40 | 0.39 |