| | | | | | |
| Sales Turnover | 3.71 | 10.65 | 13.90 | 14.92 | 22.54 | 24.07 |
| Excise Duty | 0.28 | 1.33 | 1.98 | 2.11 | 3.03 | 3.23 |
| Net Sales | 3.43 | 9.32 | 11.92 | 12.81 | 19.51 | 20.84 |
| Other Income | 30.79 | 56.84 | 1.06 | 2.16 | 10.39 | 21.26 |
| Stock Adjustments | -0.07 | -0.31 | 1.98 | -0.03 | -0.04 | -3.84 |
| Total Income | 34.15 | 65.85 | 14.96 | 14.94 | 29.86 | 38.26 |
| | | | | | |
| Raw Materials | 1.18 | 3.79 | 7.98 | 7.27 | 8.39 | 7.65 |
| Power & Fuel Cost | 0.85 | 2.20 | 3.80 | 3.20 | 5.36 | 5.92 |
| Employee Cost | 1.08 | 7.27 | 18.15 | 18.47 | 12.83 | 12.50 |
| Other Manufacturing Expenses | 0.21 | 0.98 | 1.75 | 1.04 | 1.28 | 2.58 |
| Selling and Administration Expenses | 0.29 | 1.01 | 1.61 | 1.64 | 2.31 | 2.29 |
| Miscellaneous Expenses | 0.08 | 7.57 | 0.36 | 0.35 | 0.48 | 5.45 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3.69 | 22.82 | 33.65 | 31.97 | 30.65 | 36.39 |
| Operating Profit | 30.46 | 43.03 | -18.69 | -17.03 | -0.79 | 1.87 |
| Interest | 0.32 | 1.36 | 1.42 | 1.76 | 1.52 | 1.42 |
| Gross Profit | 30.14 | 41.67 | -20.11 | -18.79 | -2.31 | 0.45 |
| Depreciation | 0.05 | 0.20 | 0.35 | 0.34 | 0.36 | 0.38 |
| Profit Before Tax | 30.09 | 41.47 | -20.46 | -19.13 | -2.67 | 0.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.08 | 0.11 | 0.14 | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 30.09 | 41.39 | -20.57 | -19.27 | -2.73 | 0.07 |
| Extraordinary Items | 0.88 | 55.39 | 0.00 | 0.00 | 0.00 | 0.02 |
| Adjusted Net Profit | 29.21 | -14.00 | -20.57 | -19.27 | -2.73 | 0.05 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.84 | 0.03 | 0.00 |
| P & L Balance brought forward | -104.48 | -145.87 | -125.30 | -106.87 | -104.17 | -109.94 |
| 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 | -5.70 |
| P & L Balance carried down | -74.39 | -104.48 | -145.87 | -125.30 | -106.87 | -104.17 |
| 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 | 41.33 | 56.85 | 0.00 | 0.00 | 0.00 | 0.10 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | -91.51 | -132.83 | -190.37 | -162.12 | -135.33 | -131.59 |