| | | | | | |
| Sales Turnover | 38.32 | 45.82 | 42.22 | 55.03 | 60.57 | 61.98 |
| Excise Duty | 0.35 | 0.16 | 1.91 | 1.02 | 0.00 | 0.00 |
| Net Sales | 37.97 | 45.66 | 40.31 | 54.01 | 60.57 | 61.98 |
| Other Income | 0.09 | 0.48 | 0.87 | 0.61 | 0.74 | 0.43 |
| Stock Adjustments | 1.69 | -1.08 | -4.93 | 2.66 | -1.00 | 1.17 |
| Total Income | 39.75 | 45.06 | 36.25 | 57.28 | 60.31 | 63.58 |
| | | | | | |
| Raw Materials | 23.64 | 30.92 | 26.37 | 37.66 | 33.39 | 34.65 |
| Power & Fuel Cost | 6.31 | 6.11 | 6.14 | 5.59 | 5.62 | 4.69 |
| Employee Cost | 3.02 | 3.57 | 3.40 | 3.74 | 3.68 | 3.54 |
| Other Manufacturing Expenses | 0.54 | 0.88 | 1.30 | 1.45 | 1.24 | 2.14 |
| Selling and Administration Expenses | 2.29 | 3.10 | 3.81 | 5.39 | 6.26 | 6.25 |
| Miscellaneous Expenses | 0.82 | 1.17 | 1.11 | 1.37 | 0.66 | 0.70 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 36.62 | 45.75 | 42.13 | 55.20 | 50.85 | 51.97 |
| Operating Profit | 3.13 | -0.69 | -5.88 | 2.08 | 9.46 | 11.61 |
| Interest | 1.88 | 4.89 | 6.67 | 7.95 | 8.14 | 7.72 |
| Gross Profit | 1.25 | -5.58 | -12.55 | -5.87 | 1.32 | 3.89 |
| Depreciation | 4.00 | 4.04 | 4.05 | 4.06 | 3.97 | 3.75 |
| Profit Before Tax | -2.75 | -9.62 | -16.60 | -9.93 | -2.65 | 0.14 |
| 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 | 0.46 | 0.00 | 0.00 |
| Reported Net Profit | -2.75 | -9.62 | -16.60 | -10.39 | -2.65 | 0.14 |
| Extraordinary Items | -0.05 | -0.74 | -0.70 | -0.62 | -0.02 | -0.06 |
| Adjusted Net Profit | -2.70 | -8.88 | -15.90 | -9.77 | -2.63 | 0.20 |
| Adjst. below Net Profit | -1.77 | -8.71 | 10.82 | -11.11 | -0.21 | -0.01 |
| P & L Balance brought forward | -46.85 | -28.52 | -22.74 | -1.24 | 1.62 | 1.49 |
| 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 | -51.37 | -46.85 | -28.52 | -22.74 | -1.24 | 1.62 |
| 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 | 0.00 | 0.08 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Book Value-Unit Curr | -19.69 | -17.08 | -6.49 | -3.14 | 9.28 | 10.94 |