| | | | | | |
| Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.24 | 0.73 | 0.95 | 0.80 | 0.72 | 0.81 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1.24 | 0.73 | 0.95 | 0.80 | 0.72 | 0.81 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
| Employee Cost | 0.22 | 0.22 | 0.21 | 0.34 | 0.27 | 0.23 |
| Other Manufacturing Expenses | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 | 0.11 |
| Selling and Administration Expenses | 0.54 | 0.32 | 0.36 | 0.34 | 0.51 | 1.32 |
| Miscellaneous Expenses | 0.11 | 0.20 | 0.04 | 0.07 | 0.06 | 0.06 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.95 | 0.83 | 0.69 | 0.85 | 0.93 | 1.76 |
| Operating Profit | 0.29 | -0.10 | 0.26 | -0.05 | -0.21 | -0.95 |
| Interest | 0.00 | 0.02 | 0.05 | 0.10 | 0.11 | 0.12 |
| Gross Profit | 0.29 | -0.12 | 0.21 | -0.15 | -0.32 | -1.07 |
| Depreciation | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 |
| Profit Before Tax | 0.15 | -0.26 | 0.07 | -0.29 | -0.46 | -1.18 |
| Tax | 0.03 | 0.01 | 0.01 | -0.25 | 0.00 | -0.22 |
| 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 | 0.12 | -0.27 | 0.06 | -0.06 | -0.49 | -0.99 |
| Extraordinary Items | 0.66 | 0.27 | 0.00 | 0.00 | 0.00 | -0.28 |
| Adjusted Net Profit | -0.54 | -0.54 | 0.06 | -0.06 | -0.49 | -0.71 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.02 | 1.29 | 1.23 | 1.29 | 1.78 | 2.76 |
| 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 | 1.14 | 1.02 | 1.29 | 1.23 | 1.29 | 1.77 |
| 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 | 2.11 | 0.00 | 1.05 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.11 | 0.00 | 1.05 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 221.75 | 219.65 | 224.39 | 223.33 | 224.39 | 232.81 |