| | | | | | |
| Sales Turnover | 11.72 | 26.63 | 10.13 | 6.54 | 18.16 | 18.93 |
| Excise Duty | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |
| Net Sales | 11.72 | 26.63 | 10.12 | 6.54 | 18.15 | 18.93 |
| Other Income | 0.48 | 0.16 | 0.21 | 0.15 | 0.11 | 0.08 |
| Stock Adjustments | -1.60 | 0.55 | 0.57 | 0.34 | 0.32 | 0.15 |
| Total Income | 10.60 | 27.34 | 10.90 | 7.03 | 18.58 | 19.16 |
| | | | | | |
| Raw Materials | 10.49 | 22.68 | 6.91 | 4.22 | 14.39 | 12.03 |
| Power & Fuel Cost | 0.45 | 2.02 | 1.56 | 1.05 | 2.06 | 2.25 |
| Employee Cost | 1.35 | 2.23 | 1.83 | 1.42 | 1.76 | 1.74 |
| Other Manufacturing Expenses | 0.10 | 0.38 | 0.31 | 0.12 | 0.48 | 0.46 |
| Selling and Administration Expenses | 0.33 | 0.43 | 0.45 | 0.38 | 0.47 | 0.64 |
| Miscellaneous Expenses | 2.24 | 0.05 | 0.08 | 0.20 | 0.09 | 0.13 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.96 | 27.79 | 11.14 | 7.39 | 19.25 | 17.25 |
| Operating Profit | -4.36 | -0.45 | -0.24 | -0.36 | -0.67 | 1.91 |
| Interest | 0.17 | 0.26 | 0.29 | 0.33 | 0.31 | 0.04 |
| Gross Profit | -4.53 | -0.71 | -0.53 | -0.69 | -0.98 | 1.87 |
| Depreciation | 0.16 | 0.30 | 0.33 | 0.37 | 0.40 | 0.35 |
| Profit Before Tax | -4.69 | -1.01 | -0.86 | -1.06 | -1.38 | 1.52 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Deferred Tax | -1.74 | -0.37 | -0.93 | -0.22 | -0.42 | 0.31 |
| Reported Net Profit | -2.95 | -0.64 | 0.07 | -0.84 | -0.96 | 1.20 |
| Extraordinary Items | -2.17 | -0.05 | 0.05 | -0.07 | 0.02 | 0.00 |
| Adjusted Net Profit | -0.78 | -0.59 | 0.02 | -0.77 | -0.98 | 1.20 |
| Adjst. below Net Profit | -9.04 | -8.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.14 | 0.14 | -8.47 | -7.63 | -6.67 | -7.87 |
| 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 | -11.85 | -8.90 | -8.40 | -8.47 | -7.63 | -6.67 |
| 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 | 0.06 | 0.00 | 0.00 | 1.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 1.20 |
| Book Value-Unit Curr | 1.49 | 3.63 | 3.20 | 3.15 | 3.84 | 3.58 |