| | | | | | |
| Sales Turnover | 495.00 | 468.50 | 435.27 | 457.65 | 405.71 | 171.80 |
| Excise Duty | 1.70 | 1.00 | 0.83 | 0.57 | 2.66 | 0.45 |
| Net Sales | 493.30 | 467.50 | 434.44 | 457.08 | 403.05 | 171.35 |
| Other Income | 0.73 | 3.46 | 13.65 | 4.00 | 10.15 | 2.28 |
| Stock Adjustments | 14.30 | 0.20 | 7.55 | -19.59 | 19.75 | 17.51 |
| Total Income | 508.33 | 471.16 | 455.64 | 441.49 | 432.95 | 191.14 |
| | | | | | |
| Raw Materials | 457.94 | 420.79 | 398.58 | 379.82 | 363.88 | 161.46 |
| Power & Fuel Cost | 14.07 | 17.44 | 14.28 | 18.96 | 17.56 | 6.87 |
| Employee Cost | 5.61 | 6.57 | 5.54 | 5.44 | 4.50 | 2.16 |
| Other Manufacturing Expenses | 15.34 | 17.11 | 15.23 | 17.79 | 5.90 | 8.73 |
| Selling and Administration Expenses | 3.64 | 4.60 | 4.16 | 6.73 | 8.04 | 2.65 |
| Miscellaneous Expenses | 8.52 | 24.07 | 1.69 | 24.31 | 4.68 | 1.09 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 505.12 | 490.58 | 439.48 | 453.05 | 404.56 | 182.96 |
| Operating Profit | 3.21 | -19.42 | 16.16 | -11.56 | 28.39 | 8.18 |
| Interest | 16.64 | 12.22 | 10.84 | 12.08 | 12.14 | 2.13 |
| Gross Profit | -13.43 | -31.64 | 5.32 | -23.64 | 16.25 | 6.05 |
| Depreciation | 6.97 | 7.23 | 7.10 | 7.43 | 5.65 | 1.90 |
| Profit Before Tax | -20.40 | -38.87 | -1.78 | -31.07 | 10.60 | 4.15 |
| Tax | 0.00 | 0.00 | 0.00 | 1.61 | 0.06 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.13 | 0.15 | 0.06 |
| Deferred Tax | -2.20 | 2.20 | 0.00 | -6.81 | 3.79 | 1.20 |
| Reported Net Profit | -18.20 | -41.07 | -1.78 | -26.00 | 6.60 | 2.84 |
| Extraordinary Items | -0.13 | -15.49 | 1.86 | -0.03 | -0.02 | 0.30 |
| Adjusted Net Profit | -18.07 | -25.58 | -3.64 | -25.97 | 6.62 | 2.54 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -57.85 | -16.78 | -15.00 | 11.00 | 13.15 | 10.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 8.75 | 0.00 |
| P & L Balance carried down | -76.05 | -57.85 | -16.78 | -15.00 | 11.00 | 13.15 |
| 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 | 3.76 | 3.23 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 3.76 | 3.23 |
| Book Value-Unit Curr | -8.44 | -0.86 | 16.72 | 16.84 | 16.41 | 25.24 |