| | | | | | |
| Sales Turnover | 1.98 | 0.53 | 0.51 | 0.43 | 27.96 | 32.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.98 | 0.53 | 0.51 | 0.43 | 27.96 | 32.25 |
| Other Income | 0.01 | 0.01 | 0.01 | 0.03 | 0.12 | 0.18 |
| Stock Adjustments | 0.07 | -0.08 | -0.11 | -0.20 | 1.34 | -1.32 |
| Total Income | 2.06 | 0.46 | 0.41 | 0.26 | 29.42 | 31.11 |
| | | | | | |
| Raw Materials | 1.21 | 0.28 | 0.32 | 0.33 | 24.84 | 24.81 |
| Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| Employee Cost | 0.10 | 0.09 | 0.14 | 0.18 | 0.36 | 0.31 |
| Other Manufacturing Expenses | 0.06 | 0.02 | 0.02 | 0.02 | 0.42 | 0.30 |
| Selling and Administration Expenses | 0.06 | 0.02 | 0.02 | 0.04 | 0.88 | 0.96 |
| Miscellaneous Expenses | 0.02 | 0.82 | 1.56 | 0.14 | 1.19 | 0.13 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.46 | 1.23 | 2.06 | 0.71 | 27.71 | 26.53 |
| Operating Profit | 0.60 | -0.77 | -1.65 | -0.45 | 1.71 | 4.58 |
| Interest | 0.00 | 2.39 | 2.22 | 2.21 | 1.07 | 1.56 |
| Gross Profit | 0.60 | -3.16 | -3.87 | -2.66 | 0.64 | 3.02 |
| Depreciation | 0.59 | 0.59 | 0.59 | 0.59 | 0.58 | 0.58 |
| Profit Before Tax | 0.01 | -3.75 | -4.46 | -3.25 | 0.06 | 2.44 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.34 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.01 | -3.75 | -4.46 | -3.25 | 0.05 | 2.10 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.01 | -3.75 | -4.46 | -3.25 | 0.05 | 2.10 |
| Adjst. below Net Profit | 0.00 | 0.00 | 4.39 | 0.00 | 0.28 | 0.56 |
| P & L Balance brought forward | -19.49 | -15.74 | -12.80 | -9.55 | 1.16 | 0.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 1.78 |
| P & L Balance carried down | -19.48 | -19.49 | -12.87 | -12.80 | 1.44 | 1.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| 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 | 7.00 |
| Earnings Per Share-Unit Curr | 0.01 | 0.00 | 0.00 | 0.00 | 0.12 | 5.20 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | 0.12 | 5.20 |
| Book Value-Unit Curr | -12.81 | -12.82 | -5.07 | -4.99 | 24.73 | 23.91 |