| | | | | | |
| Sales Turnover | 4.03 | 0.61 | 0.57 | 2.07 | 2.55 | 0.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4.03 | 0.61 | 0.57 | 2.07 | 2.55 | 0.28 |
| Other Income | 0.06 | 0.01 | 0.27 | 1.46 | 0.60 | 0.02 |
| Stock Adjustments | 0.80 | 0.54 | 0.18 | -1.72 | 2.35 | 1.38 |
| Total Income | 4.89 | 1.16 | 1.02 | 1.81 | 5.50 | 1.68 |
| | | | | | |
| Raw Materials | 4.69 | 0.68 | 0.20 | 0.15 | 3.47 | 1.44 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.09 | 0.07 | 0.00 |
| Employee Cost | 0.10 | 0.15 | 0.10 | 0.65 | 0.82 | 0.10 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.00 | 0.25 | 0.25 | 0.06 |
| Selling and Administration Expenses | 0.39 | 0.27 | 0.10 | 2.62 | 2.39 | 0.31 |
| Miscellaneous Expenses | 0.04 | 0.03 | 0.03 | 0.16 | 0.13 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5.24 | 1.14 | 0.43 | 3.92 | 7.13 | 1.91 |
| Operating Profit | -0.35 | 0.02 | 0.59 | -2.11 | -1.63 | -0.23 |
| Interest | 0.00 | 0.00 | 0.00 | 0.20 | 0.23 | 0.00 |
| Gross Profit | -0.35 | 0.02 | 0.59 | -2.31 | -1.86 | -0.23 |
| Depreciation | 0.87 | 0.87 | 0.65 | 0.32 | 0.07 | 0.02 |
| Profit Before Tax | -1.22 | -0.85 | -0.06 | -2.63 | -1.93 | -0.25 |
| Tax | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1.22 | -0.84 | -0.06 | -2.64 | -1.94 | -0.25 |
| Extraordinary Items | 0.02 | 0.00 | 0.25 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.24 | -0.84 | -0.31 | -2.65 | -1.94 | -0.25 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3.54 | -2.70 | -2.64 | 0.00 | -42.14 | -41.89 |
| 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 | -4.76 | -3.54 | -2.70 | -2.64 | -44.08 | -42.14 |
| 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 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 10.64 | 10.89 | 11.06 | 10.17 | 5.06 | -7.40 |