| | | | | | |
| Sales Turnover | 4.49 | 11.68 | 13.14 | 12.85 | 30.73 | 38.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4.49 | 11.68 | 13.14 | 12.85 | 30.73 | 38.82 |
| Other Income | 1.37 | 1.52 | 1.93 | 2.48 | 3.12 | 0.68 |
| Stock Adjustments | -1.33 | 2.52 | 1.03 | 0.35 | 2.82 | 2.29 |
| Total Income | 4.53 | 15.72 | 16.10 | 15.68 | 36.67 | 41.79 |
| | | | | | |
| Raw Materials | 1.89 | 7.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.06 | 0.12 | 0.90 | 0.38 | 0.23 | 0.46 |
| Other Manufacturing Expenses | 0.00 | 4.63 | 14.41 | 13.44 | 21.08 | 31.76 |
| Selling and Administration Expenses | 3.10 | 2.46 | 1.84 | 2.69 | 2.27 | 1.62 |
| Miscellaneous Expenses | 1.39 | 0.88 | 0.37 | 0.90 | 1.80 | 1.50 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6.44 | 15.98 | 17.52 | 17.41 | 25.38 | 35.34 |
| Operating Profit | -1.91 | -0.26 | -1.42 | -1.73 | 11.29 | 6.45 |
| Interest | 1.12 | 0.92 | 0.66 | 0.03 | 0.83 | 0.72 |
| Gross Profit | -3.03 | -1.18 | -2.08 | -1.76 | 10.46 | 5.73 |
| Depreciation | 0.19 | 0.19 | 0.19 | 0.18 | 0.16 | 0.16 |
| Profit Before Tax | -3.22 | -1.37 | -2.27 | -1.94 | 10.30 | 5.57 |
| Tax | 0.00 | -0.23 | 0.38 | 0.02 | 1.70 | 0.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.04 |
| Deferred Tax | -0.14 | 0.04 | 0.12 | -0.26 | 2.01 | 2.37 |
| Reported Net Profit | -3.08 | -1.18 | -2.77 | -1.73 | 6.57 | 2.50 |
| Extraordinary Items | -0.05 | -0.10 | -0.11 | -0.04 | 0.18 | 0.02 |
| Adjusted Net Profit | -3.03 | -1.08 | -2.66 | -1.69 | 6.39 | 2.48 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.85 | 7.03 | 9.80 | 11.53 | 7.32 | 6.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.36 | 1.94 |
| P & L Balance carried down | 2.77 | 5.85 | 7.03 | 9.80 | 11.53 | 7.32 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.45 | 1.45 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 4.37 | 1.55 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 4.37 | 1.55 |
| Book Value-Unit Curr | 59.88 | 62.01 | 62.83 | 64.74 | 65.94 | 62.54 |