| | | | | | |
| Sales Turnover | 145.33 | 37.75 | 13.21 | 5.09 | 14.39 | 5.69 |
| Excise Duty | 0.00 | 0.59 | 0.87 | 0.01 | 0.98 | 0.49 |
| Net Sales | 145.33 | 37.16 | 12.34 | 5.08 | 13.41 | 5.20 |
| Other Income | 2.94 | 21.91 | 47.60 | 0.43 | 0.94 | 133.22 |
| Stock Adjustments | -1.93 | -0.08 | -1.83 | -1.44 | -0.38 | 1.32 |
| Total Income | 146.34 | 58.99 | 58.11 | 4.07 | 13.97 | 139.74 |
| | | | | | |
| Raw Materials | 117.85 | 32.99 | 10.66 | 6.92 | 11.92 | 5.92 |
| Power & Fuel Cost | 0.26 | 0.45 | 0.54 | 0.70 | 6.49 | 3.79 |
| Employee Cost | 1.07 | 1.18 | 1.32 | 2.90 | 4.25 | 2.31 |
| Other Manufacturing Expenses | 0.91 | 0.63 | 1.14 | 0.52 | 4.11 | 1.96 |
| Selling and Administration Expenses | 2.99 | 2.71 | 1.91 | 0.98 | 2.72 | 2.43 |
| Miscellaneous Expenses | 0.48 | 25.45 | 5.55 | 10.41 | 0.14 | 0.67 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 123.56 | 63.41 | 21.12 | 22.43 | 29.63 | 17.08 |
| Operating Profit | 22.78 | -4.42 | 36.99 | -18.36 | -15.66 | 122.66 |
| Interest | 0.87 | 0.36 | 0.15 | 0.00 | 0.39 | 2.30 |
| Gross Profit | 21.91 | -4.78 | 36.84 | -18.36 | -16.05 | 120.36 |
| Depreciation | 0.53 | 0.74 | 1.18 | 4.48 | 8.18 | 8.16 |
| Profit Before Tax | 21.38 | -5.52 | 35.66 | -22.84 | -24.23 | 112.20 |
| Tax | 0.00 | -0.08 | 2.69 | 0.01 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
| Deferred Tax | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 21.83 | -5.44 | 32.97 | -22.85 | -24.25 | 112.17 |
| Extraordinary Items | 0.32 | -22.82 | -0.13 | 0.00 | 0.00 | 132.90 |
| Adjusted Net Profit | 21.51 | 17.38 | 33.10 | -22.85 | -24.25 | -20.73 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73.96 |
| P & L Balance brought forward | -154.71 | -107.67 | -133.89 | -118.69 | -94.43 | -177.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.93 | 41.60 | 6.75 | 0.00 | 0.00 | 103.41 |
| P & L Balance carried down | -140.81 | -154.71 | -107.67 | -141.54 | -118.68 | -94.43 |
| Dividend | 2.52 | 0.00 | 2.29 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.99 | 0.00 | 14.02 | 0.00 | 0.00 | 95.06 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 86.23 | 38.67 | 41.02 | -22.06 | -2.69 | 17.61 |