| | | | | | |
| Sales Turnover | 23.13 | 18.17 | 110.86 | 129.71 | 8.46 | 39.12 |
| Excise Duty | 1.58 | 1.23 | 0.70 | 1.22 | 0.90 | 3.41 |
| Net Sales | 21.55 | 16.94 | 110.16 | 128.49 | 7.56 | 35.71 |
| Other Income | 11.68 | 9.66 | 10.82 | 11.24 | 10.67 | 6.77 |
| Stock Adjustments | 0.07 | 0.22 | -1.11 | -0.28 | -0.73 | 0.49 |
| Total Income | 33.30 | 26.82 | 119.87 | 139.45 | 17.50 | 42.97 |
| | | | | | |
| Raw Materials | 11.90 | 7.96 | 102.72 | 121.23 | 4.58 | 29.56 |
| Power & Fuel Cost | 0.52 | 0.57 | 0.52 | 0.52 | 0.49 | 0.67 |
| Employee Cost | 14.22 | 13.39 | 11.70 | 10.06 | 10.02 | 10.50 |
| Other Manufacturing Expenses | 2.02 | 1.28 | 0.35 | 0.47 | 0.47 | 1.14 |
| Selling and Administration Expenses | 2.22 | 1.95 | 1.01 | 1.04 | 1.17 | 2.03 |
| Miscellaneous Expenses | 0.52 | 0.64 | 0.86 | 2.99 | 2.25 | 4.60 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31.40 | 25.79 | 117.16 | 136.31 | 18.98 | 48.50 |
| Operating Profit | 1.90 | 1.03 | 2.71 | 3.14 | -1.48 | -5.53 |
| Interest | 0.18 | 0.06 | 0.07 | 0.26 | 0.22 | 0.46 |
| Gross Profit | 1.72 | 0.97 | 2.64 | 2.88 | -1.70 | -5.99 |
| Depreciation | 0.70 | 0.77 | 0.87 | 1.04 | 1.22 | 1.39 |
| Profit Before Tax | 1.02 | 0.20 | 1.77 | 1.84 | -2.92 | -7.38 |
| Tax | 0.25 | 0.07 | 0.35 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 | 0.07 |
| Deferred Tax | 0.03 | 0.13 | -0.10 | -0.87 | -0.16 | -0.19 |
| Reported Net Profit | 0.74 | 0.00 | 1.52 | 2.67 | -2.81 | -7.26 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | -0.12 |
| Adjusted Net Profit | 0.74 | 0.00 | 1.52 | 2.67 | -2.84 | -7.14 |
| Adjst. below Net Profit | 0.00 | 0.00 | -0.52 | 0.50 | 0.03 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.74 | 0.00 | 1.00 | 3.17 | -2.78 | -7.26 |
| P & L Balance carried down | 0.00 | 0.00 | 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 | 0.61 | 0.00 | 1.26 | 2.22 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.61 | 0.00 | 1.26 | 2.22 | 0.00 | 0.00 |
| Book Value-Unit Curr | 90.71 | 90.09 | 90.09 | 89.27 | 86.64 | 88.95 |