| | | | | | |
| Sales Turnover | 0.00 | 0.10 | 3.42 | 14.13 | 20.52 | 18.25 |
| Excise Duty | 0.00 | 0.00 | 1.46 | 0.25 | 0.11 | 0.00 |
| Net Sales | 0.00 | 0.10 | 1.96 | 13.88 | 20.41 | 18.25 |
| Other Income | 0.00 | 0.01 | 0.01 | 0.04 | 0.06 | 0.07 |
| Stock Adjustments | 0.00 | -0.12 | 0.05 | -0.22 | 0.29 | -0.07 |
| Total Income | 0.00 | -0.01 | 2.02 | 13.70 | 20.76 | 18.25 |
| | | | | | |
| Raw Materials | 0.00 | 0.43 | 2.37 | 12.60 | 18.19 | 16.22 |
| Power & Fuel Cost | 0.00 | 0.00 | 2.84 | 0.82 | 1.92 | 1.17 |
| Employee Cost | 0.00 | 0.00 | 0.10 | 0.09 | 0.08 | 0.07 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.20 | 0.42 | 0.83 | 0.17 |
| Selling and Administration Expenses | 0.01 | 0.07 | 0.04 | 0.06 | 0.08 | 0.10 |
| Miscellaneous Expenses | 0.04 | 0.36 | 1.13 | 0.10 | 0.11 | 0.03 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.05 | 0.86 | 6.68 | 14.09 | 21.21 | 17.76 |
| Operating Profit | -0.05 | -0.87 | -4.66 | -0.39 | -0.45 | 0.49 |
| Interest | 0.00 | 0.07 | 0.46 | 0.47 | 0.46 | 0.29 |
| Gross Profit | -0.05 | -0.94 | -5.12 | -0.86 | -0.91 | 0.20 |
| Depreciation | 0.01 | 0.01 | 0.13 | 0.13 | 0.32 | 0.14 |
| Profit Before Tax | -0.06 | -0.95 | -5.25 | -0.99 | -1.23 | 0.06 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 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 | -0.06 | -0.95 | -5.25 | -0.99 | -1.23 | 0.05 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.06 | -0.95 | -5.25 | -0.98 | -1.23 | 0.05 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 |
| P & L Balance brought forward | -8.22 | -7.27 | -2.02 | -1.07 | 0.23 | 0.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 |
| P & L Balance carried down | -8.28 | -8.22 | -7.27 | -2.02 | -1.07 | 0.23 |
| 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 | 0.10 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | 0.00 | NA | NA | NA |
| Book Value-Unit Curr | -6.28 | -6.16 | -4.27 | 6.16 | 8.13 | 10.71 |