| | | | | | |
| Sales Turnover | 195.90 | 74.88 | 0.00 | 0.00 | 0.85 | 1.82 |
| Excise Duty | 15.68 | 4.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 180.22 | 70.47 | 0.00 | 0.00 | 0.85 | 1.82 |
| Other Income | 1.61 | 1.73 | 13.43 | 0.24 | 82.99 | 3.40 |
| Stock Adjustments | 0.20 | 12.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 182.03 | 85.08 | 13.43 | 0.24 | 83.84 | 5.22 |
| | | | | | |
| Raw Materials | 132.91 | 55.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.61 | 3.65 | 0.03 | 0.05 | 0.05 | 0.11 |
| Employee Cost | 13.80 | 4.05 | 2.13 | 1.12 | 1.90 | 2.95 |
| Other Manufacturing Expenses | 21.83 | 3.08 | 0.15 | 0.00 | 0.02 | 0.04 |
| Selling and Administration Expenses | 10.51 | 5.21 | 2.48 | 1.48 | 0.83 | 0.68 |
| Miscellaneous Expenses | 3.65 | 3.78 | 5.22 | 2.86 | 2.27 | 0.22 |
| Less: Pre-operative Expenses Capitalised | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 204.79 | 75.17 | 10.01 | 5.51 | 5.07 | 4.00 |
| Operating Profit | -22.76 | 9.91 | 3.42 | -5.27 | 78.77 | 1.22 |
| Interest | 13.88 | 1.99 | 0.81 | 0.42 | 0.44 | 0.01 |
| Gross Profit | -36.64 | 7.92 | 2.61 | -5.69 | 78.33 | 1.21 |
| Depreciation | 13.16 | 4.04 | 3.18 | 1.95 | 2.81 | 2.83 |
| Profit Before Tax | -49.80 | 3.88 | -0.57 | -7.64 | 75.52 | -1.62 |
| Tax | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.05 | 0.06 | 0.03 | 0.04 |
| Deferred Tax | 0.00 | -0.41 | 4.91 | -14.16 | 0.00 | 0.00 |
| Reported Net Profit | -49.80 | 3.52 | -5.53 | 6.46 | 75.49 | -1.66 |
| Extraordinary Items | 0.75 | 0.75 | 2.74 | -2.51 | 81.74 | 0.07 |
| Adjusted Net Profit | -50.55 | 2.77 | -8.27 | 8.97 | -6.25 | -1.73 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| P & L Balance brought forward | -0.22 | -3.75 | -15.70 | -22.16 | -97.64 | -95.98 |
| 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 | -50.02 | -0.23 | -21.23 | -15.70 | -22.16 | -97.64 |
| 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 | 0.29 | 0.00 | 4.43 | 38.85 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.29 | 0.00 | NA | 38.85 | 0.00 |
| Book Value-Unit Curr | 6.13 | 10.19 | 5.26 | 3.37 | 0.05 | -38.80 |