| | | | | | |
| Sales Turnover | 22.47 | 38.97 | 64.63 | 48.09 | 27.62 | 42.39 |
| Excise Duty | 0.23 | 0.90 | 4.60 | 2.57 | 1.47 | 1.86 |
| Net Sales | 22.24 | 38.07 | 60.03 | 45.52 | 26.15 | 40.53 |
| Other Income | 0.06 | 0.03 | 0.07 | 0.07 | 0.00 | 0.01 |
| Stock Adjustments | -0.65 | -0.28 | 2.29 | -0.64 | 0.08 | 2.27 |
| Total Income | 21.65 | 37.82 | 62.39 | 44.95 | 26.23 | 42.81 |
| | | | | | |
| Raw Materials | 16.75 | 29.83 | 51.43 | 34.62 | 19.65 | 31.60 |
| Power & Fuel Cost | 0.38 | 0.78 | 1.20 | 0.89 | 0.63 | 0.86 |
| Employee Cost | 1.03 | 1.15 | 2.22 | 1.44 | 0.90 | 1.73 |
| Other Manufacturing Expenses | 0.27 | 0.55 | 1.05 | 1.08 | 0.86 | 1.87 |
| Selling and Administration Expenses | 0.90 | 1.61 | 1.85 | 2.00 | 0.85 | 1.61 |
| Miscellaneous Expenses | -0.40 | 1.30 | 0.03 | 0.04 | 0.02 | 0.05 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.93 | 35.22 | 57.78 | 40.07 | 22.91 | 37.72 |
| Operating Profit | 2.72 | 2.60 | 4.61 | 4.88 | 3.32 | 5.09 |
| Interest | 2.64 | 2.51 | 3.23 | 2.19 | 1.50 | 2.26 |
| Gross Profit | 0.08 | 0.09 | 1.38 | 2.69 | 1.82 | 2.83 |
| Depreciation | 1.21 | 1.21 | 1.18 | 1.39 | 0.98 | 1.60 |
| Profit Before Tax | -1.13 | -1.12 | 0.20 | 1.30 | 0.84 | 1.23 |
| Tax | 0.00 | 0.00 | 0.10 | 0.16 | 0.13 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.07 | 0.09 | 0.03 | 0.05 |
| Deferred Tax | -0.36 | -0.15 | 1.40 | -0.23 | -0.19 | -0.26 |
| Reported Net Profit | -0.77 | -0.97 | -1.37 | 1.28 | 0.87 | 1.34 |
| Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.82 | -0.97 | -1.37 | 1.28 | 0.87 | 1.34 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3.00 | -2.03 | 1.67 | 0.39 | -0.48 | -1.82 |
| 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 | -3.77 | -3.00 | 0.30 | 1.67 | 0.39 | -0.48 |
| 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 | 0.85 | 0.77 | 0.71 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | 0.00 | 0.85 | 0.77 | 0.71 |
| Book Value-Unit Curr | 7.56 | 8.07 | 10.27 | 11.19 | 10.33 | 9.75 |