| | | | | | |
| Sales Turnover | 36.19 | 48.69 | 11.41 | 13.74 | 10.99 | 10.02 |
| Excise Duty | 0.00 | 0.00 | 1.71 | 2.64 | 1.97 | 1.23 |
| Net Sales | 36.19 | 48.69 | 9.70 | 11.10 | 9.02 | 8.79 |
| Other Income | 0.01 | 0.00 | 0.05 | 0.02 | 0.16 | 0.00 |
| Stock Adjustments | -0.26 | 0.16 | -0.91 | 1.00 | 0.12 | -0.07 |
| Total Income | 35.94 | 48.85 | 8.84 | 12.12 | 9.30 | 8.72 |
| | | | | | |
| Raw Materials | 29.75 | 42.80 | 6.05 | 9.05 | 6.48 | 4.89 |
| Power & Fuel Cost | 0.45 | 0.26 | 0.26 | 0.20 | 0.17 | 0.24 |
| Employee Cost | 0.79 | 0.61 | 0.49 | 0.36 | 0.35 | 1.05 |
| Other Manufacturing Expenses | 1.11 | 0.55 | 0.55 | 0.46 | 0.54 | 0.75 |
| Selling and Administration Expenses | 2.79 | 3.97 | 0.75 | 1.02 | 1.04 | 0.81 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.89 | 48.19 | 8.10 | 11.09 | 8.58 | 7.74 |
| Operating Profit | 1.05 | 0.66 | 0.74 | 1.03 | 0.72 | 0.98 |
| Interest | 0.30 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Gross Profit | 0.75 | 0.65 | 0.72 | 1.02 | 0.71 | 0.97 |
| Depreciation | 0.47 | 0.53 | 0.59 | 0.61 | 0.66 | 0.50 |
| Profit Before Tax | 0.28 | 0.12 | 0.13 | 0.41 | 0.05 | 0.47 |
| Tax | 0.06 | 0.03 | 0.02 | 0.03 | 0.00 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 |
| Reported Net Profit | 0.22 | 0.09 | 0.11 | 0.37 | 0.08 | 0.42 |
| Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.02 | 0.14 | 0.00 |
| Adjusted Net Profit | 0.22 | 0.09 | 0.08 | 0.35 | -0.06 | 0.42 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.36 | 0.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.55 | 0.64 | 0.11 | 0.37 | 0.08 | 0.42 |
| P & L Balance carried down | 0.03 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.32 | 0.13 | 0.16 | 0.54 | 0.12 | 0.61 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | 0.16 | NA | NA | NA |
| Book Value-Unit Curr | 11.46 | 11.95 | 12.74 | 13.66 | 14.35 | 15.65 |