| | | | | | |
| Sales Turnover | 18.77 | 17.19 | 8.47 | 20.14 | 4.81 | 6.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18.77 | 17.19 | 8.47 | 20.14 | 4.81 | 6.02 |
| Other Income | 0.48 | 0.28 | 0.01 | 0.06 | 0.06 | 0.04 |
| Stock Adjustments | 1.81 | -0.69 | 0.30 | 0.28 | -0.70 | -1.22 |
| Total Income | 21.06 | 16.78 | 8.78 | 20.48 | 4.17 | 4.84 |
| | | | | | |
| Raw Materials | 20.51 | 16.12 | 8.54 | 20.40 | 4.06 | 4.71 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.09 | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 |
| Other Manufacturing Expenses | 0.19 | 0.35 | 0.03 | 0.00 | 0.00 | 0.00 |
| Selling and Administration Expenses | 0.20 | 0.15 | 0.04 | 0.02 | 0.02 | 0.02 |
| Miscellaneous Expenses | 0.03 | 0.05 | 0.07 | 0.01 | 0.02 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21.02 | 16.73 | 8.75 | 20.49 | 4.17 | 4.82 |
| Operating Profit | 0.04 | 0.05 | 0.03 | -0.01 | 0.00 | 0.02 |
| Interest | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 | 0.01 |
| Gross Profit | 0.02 | 0.02 | 0.02 | -0.02 | 0.00 | 0.01 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 0.01 | 0.01 | 0.01 | -0.02 | 0.00 | 0.01 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.01 | 0.01 | 0.01 | -0.02 | 0.00 | 0.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.01 | 0.01 | 0.01 | -0.02 | 0.00 | 0.00 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.26 | 1.25 | 1.24 | 1.26 | 1.26 | 1.26 |
| 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 | 1.27 | 1.26 | 1.25 | 1.24 | 1.26 | 1.26 |
| 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 | 0.42 | 0.42 | 0.42 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.42 | NA | NA | 0.00 | NA | 0.00 |
| Book Value-Unit Curr | 63.75 | 63.33 | 62.92 | 62.50 | 62.92 | 62.92 |