| | | | | | |
| Sales Turnover | 94.61 | 94.12 | 82.58 | 71.53 | 83.47 | 79.08 |
| Excise Duty | 13.63 | 16.18 | 18.37 | 14.11 | 15.51 | 12.83 |
| Net Sales | 80.98 | 77.94 | 64.21 | 57.42 | 67.96 | 66.25 |
| Other Income | 0.81 | 0.44 | 0.99 | 0.70 | 0.79 | 0.84 |
| Stock Adjustments | 2.83 | 1.52 | 2.59 | -2.26 | -1.66 | 1.84 |
| Total Income | 84.62 | 79.90 | 67.79 | 55.86 | 67.09 | 68.93 |
| | | | | | |
| Raw Materials | 65.45 | 55.43 | 53.02 | 43.08 | 37.39 | 37.50 |
| Power & Fuel Cost | 9.22 | 11.00 | 9.51 | 8.36 | 7.58 | 6.92 |
| Employee Cost | 3.68 | 3.81 | 3.27 | 3.65 | 3.59 | 3.25 |
| Other Manufacturing Expenses | 8.00 | 8.24 | 7.38 | 7.81 | 8.31 | 11.01 |
| Selling and Administration Expenses | 0.76 | 0.87 | 0.72 | 5.64 | 1.40 | 1.87 |
| Miscellaneous Expenses | 0.52 | 0.50 | 0.63 | 8.29 | 0.88 | 0.75 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 87.63 | 79.85 | 74.53 | 76.83 | 59.15 | 61.30 |
| Operating Profit | -3.01 | 0.05 | -6.74 | -20.97 | 7.94 | 7.63 |
| Interest | 7.09 | 11.37 | 11.23 | 18.54 | 12.00 | 12.18 |
| Gross Profit | -10.10 | -11.32 | -17.97 | -39.51 | -4.06 | -4.55 |
| Depreciation | 4.70 | 4.99 | 4.99 | 4.98 | 4.96 | 4.94 |
| Profit Before Tax | -14.80 | -16.31 | -22.96 | -44.49 | -9.02 | -9.49 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -14.80 | -16.31 | -22.96 | -44.49 | -9.02 | -9.49 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -2.79 | 0.29 | 0.19 |
| Adjusted Net Profit | -14.80 | -16.31 | -22.96 | -41.70 | -9.31 | -9.68 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -75.02 | -58.71 | -35.75 | -24.96 | -15.94 | -6.45 |
| 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 | -89.82 | -75.02 | -58.71 | -69.45 | -24.96 | -15.94 |
| 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 | NA | NA | NA | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -26.82 | -20.54 | -13.62 | -3.88 | 14.99 | 18.82 |