| | | | | | |
| Sales Turnover | 0.11 | 3.43 | 2.22 | 2.09 | 2.00 | 2.47 |
| Excise Duty | 0.00 | 0.03 | 0.03 | 0.04 | 0.03 | 0.13 |
| Net Sales | 0.11 | 3.40 | 2.19 | 2.05 | 1.97 | 2.34 |
| Other Income | 0.04 | 0.01 | 0.08 | 0.11 | 0.14 | 0.10 |
| Stock Adjustments | 0.00 | -0.01 | 0.00 | -0.02 | 0.01 | -0.02 |
| Total Income | 0.15 | 3.40 | 2.27 | 2.14 | 2.12 | 2.42 |
| | | | | | |
| Raw Materials | 0.09 | 1.03 | 0.44 | 0.50 | 0.47 | 0.50 |
| Power & Fuel Cost | 0.00 | 0.87 | 0.81 | 0.65 | 0.60 | 0.77 |
| Employee Cost | 0.01 | 0.20 | 0.19 | 0.21 | 0.13 | 0.15 |
| Other Manufacturing Expenses | 0.00 | 0.10 | 0.11 | 0.10 | 0.12 | 0.10 |
| Selling and Administration Expenses | 0.02 | 0.17 | 0.15 | 0.12 | 0.16 | 0.18 |
| Miscellaneous Expenses | 0.01 | 0.20 | 0.15 | 0.10 | 0.13 | 1.29 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.13 | 2.57 | 1.85 | 1.68 | 1.61 | 2.99 |
| Operating Profit | 0.02 | 0.83 | 0.42 | 0.46 | 0.51 | -0.57 |
| Interest | 0.00 | 0.18 | 0.25 | 0.36 | 0.35 | 0.34 |
| Gross Profit | 0.02 | 0.65 | 0.17 | 0.10 | 0.16 | -0.91 |
| Depreciation | 0.02 | 0.08 | 0.09 | 0.09 | 0.09 | 0.24 |
| Profit Before Tax | 0.00 | 0.57 | 0.08 | 0.01 | 0.07 | -1.15 |
| Tax | 0.01 | 0.18 | 0.00 | 0.03 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.01 | -0.01 | -0.01 | 0.01 | 0.01 |
| Reported Net Profit | 0.08 | 0.40 | 0.09 | -0.01 | 0.06 | -1.16 |
| Extraordinary Items | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -0.38 |
| Adjusted Net Profit | 0.08 | 0.40 | 0.12 | -0.01 | 0.06 | -0.78 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| P & L Balance brought forward | -2.27 | -2.77 | -2.86 | -2.85 | -2.92 | -1.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -2.19 | -2.27 | -2.77 | -2.86 | -2.85 | -2.92 |
| 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 | 0.73 | 3.67 | 0.83 | 0.00 | 0.55 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | -0.28 | -8.90 | -12.57 | -13.39 | -13.30 | -13.94 |