| | | | | | |
| Sales Turnover | 1.85 | 2.24 | 3.54 | 3.27 | 4.97 | 1.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.85 | 2.24 | 3.54 | 3.27 | 4.97 | 1.06 |
| Other Income | 0.03 | 0.22 | 0.01 | 0.98 | 0.86 | 0.08 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.41 | 0.00 | 0.00 |
| Total Income | 1.88 | 2.46 | 3.55 | 3.84 | 5.83 | 1.14 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.05 | 0.48 | 0.52 |
| Power & Fuel Cost | 0.10 | 0.15 | 0.16 | 0.14 | 0.09 | 0.01 |
| Employee Cost | 0.31 | 0.87 | 0.87 | 0.65 | 0.65 | 0.08 |
| Other Manufacturing Expenses | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.01 |
| Selling and Administration Expenses | 0.85 | 0.90 | 0.92 | 0.57 | 0.78 | 0.22 |
| Miscellaneous Expenses | 0.07 | 0.14 | 0.10 | 0.08 | 1.44 | -0.12 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.37 | 2.09 | 2.08 | 1.53 | 3.49 | 0.72 |
| Operating Profit | 0.51 | 0.37 | 1.47 | 2.31 | 2.34 | 0.42 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 |
| Gross Profit | 0.51 | 0.37 | 1.47 | 2.31 | 2.34 | -0.35 |
| Depreciation | 0.56 | 0.79 | 0.98 | 0.88 | 0.91 | 0.65 |
| Profit Before Tax | -0.05 | -0.42 | 0.49 | 1.43 | 1.43 | -1.00 |
| Tax | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | NA |
| Deferred Tax | -0.02 | -0.10 | 0.17 | 0.62 | 0.20 | 0.00 |
| Reported Net Profit | -0.05 | -0.33 | 0.28 | 0.81 | 1.23 | -1.00 |
| Extraordinary Items | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.05 | -0.23 | 0.28 | 0.81 | 1.23 | -1.00 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3.68 | -3.35 | -3.63 | -4.44 | -5.67 | -1.59 |
| 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 | -3.73 | -3.68 | -3.35 | -3.63 | -4.44 | -2.59 |
| 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 | 0.40 | 1.55 | 2.76 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 7.45 | 7.53 | 8.00 | 8.66 | 4.07 | 5.82 |