| | | | | | |
| Sales Turnover | 44.30 | 40.33 | 50.56 | 40.77 | 45.90 | 42.81 |
| Excise Duty | 2.71 | 2.09 | 2.32 | 3.68 | 3.69 | 2.03 |
| Net Sales | 41.59 | 38.24 | 48.24 | 37.09 | 42.21 | 40.78 |
| Other Income | 0.42 | 0.36 | 7.37 | 0.13 | 0.55 | 0.08 |
| Stock Adjustments | -0.03 | 1.44 | 0.59 | 0.30 | 2.52 | -1.40 |
| Total Income | 41.98 | 40.04 | 56.20 | 37.52 | 45.28 | 39.46 |
| | | | | | |
| Raw Materials | 11.39 | 10.69 | 18.54 | 18.55 | 24.94 | 9.83 |
| Power & Fuel Cost | 3.02 | 2.66 | 2.89 | 2.87 | 1.15 | 1.06 |
| Employee Cost | 6.21 | 6.59 | 5.01 | 4.30 | 2.36 | 2.94 |
| Other Manufacturing Expenses | 10.90 | 11.42 | 8.23 | 3.74 | 2.10 | 4.15 |
| Selling and Administration Expenses | 2.78 | 3.37 | 7.23 | 5.86 | 4.97 | 3.63 |
| Miscellaneous Expenses | 6.20 | -0.34 | 0.64 | 12.84 | 0.60 | 0.17 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40.50 | 34.39 | 42.54 | 48.16 | 36.12 | 21.78 |
| Operating Profit | 1.48 | 5.65 | 13.66 | -10.64 | 9.16 | 17.68 |
| Interest | 5.76 | 3.82 | 1.33 | 0.82 | 0.17 | 0.36 |
| Gross Profit | -4.28 | 1.83 | 12.33 | -11.46 | 8.99 | 17.32 |
| Depreciation | 5.83 | 6.03 | 4.94 | 4.25 | 2.84 | 2.79 |
| Profit Before Tax | -10.11 | -4.20 | 7.39 | -15.71 | 6.15 | 14.53 |
| Tax | 0.00 | 0.00 | -0.08 | 0.00 | 2.29 | 2.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.09 | 0.07 | 0.07 |
| Deferred Tax | -2.75 | -1.12 | 2.76 | -5.45 | 0.58 | 0.04 |
| Reported Net Profit | -7.36 | -3.08 | 4.71 | -10.35 | 3.21 | 11.62 |
| Extraordinary Items | -5.80 | 0.78 | -0.06 | -0.13 | -0.03 | 0.00 |
| Adjusted Net Profit | -1.56 | -3.86 | 4.77 | -10.22 | 3.24 | 11.62 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.64 | 15.72 | 11.02 | 21.37 | 18.16 | 6.54 |
| 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 | 5.28 | 12.64 | 15.73 | 11.02 | 21.37 | 18.16 |
| 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 | 2.95 | 0.00 | 2.07 | 7.51 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 2.95 | 0.00 | 2.07 | 7.51 |
| Book Value-Unit Curr | 23.27 | 27.88 | 23.89 | 20.94 | 24.12 | 22.04 |