| | | | | | |
| Sales Turnover | 2.84 | 3.31 | 3.47 | 3.37 | 3.43 | 4.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2.84 | 3.31 | 3.47 | 3.37 | 3.43 | 4.63 |
| Other Income | 0.02 | 0.08 | 0.49 | 0.32 | 0.35 | 0.30 |
| Stock Adjustments | -0.23 | 0.38 | -0.08 | -0.20 | -0.13 | -0.21 |
| Total Income | 2.63 | 3.77 | 3.88 | 3.49 | 3.65 | 4.72 |
| | | | | | |
| Raw Materials | 1.27 | 1.93 | 1.72 | 1.38 | 1.92 | 2.51 |
| Power & Fuel Cost | 0.07 | 0.08 | 0.08 | 0.07 | 0.05 | 0.05 |
| Employee Cost | 0.27 | 0.35 | 0.31 | 0.33 | 0.32 | 0.26 |
| Other Manufacturing Expenses | 0.60 | 1.02 | 0.95 | 0.75 | 0.77 | 0.83 |
| Selling and Administration Expenses | 0.34 | 0.16 | 0.20 | 0.28 | 0.28 | 0.39 |
| Miscellaneous Expenses | 0.04 | 0.05 | 0.48 | 0.16 | 0.53 | 1.11 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.59 | 3.59 | 3.74 | 2.97 | 3.87 | 5.15 |
| Operating Profit | 0.04 | 0.18 | 0.14 | 0.52 | -0.22 | -0.43 |
| Interest | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.05 |
| Gross Profit | 0.02 | 0.17 | 0.13 | 0.51 | -0.24 | -0.48 |
| Depreciation | 0.13 | 0.13 | 0.14 | 0.59 | 0.45 | 1.01 |
| Profit Before Tax | -0.11 | 0.04 | -0.01 | -0.08 | -0.69 | -1.49 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.72 | 0.01 | 0.10 | 0.14 | -0.01 | -0.38 |
| Reported Net Profit | -0.83 | 0.03 | -0.11 | -0.22 | -0.68 | -1.11 |
| Extraordinary Items | 0.00 | 0.00 | -0.04 | 0.02 | -0.51 | -1.10 |
| Adjusted Net Profit | -0.83 | 0.03 | -0.07 | -0.24 | -0.17 | -0.01 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1.83 | -1.86 | -1.75 | -1.53 | -0.85 | 0.26 |
| 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 | -2.66 | -1.83 | -1.86 | -1.75 | -1.53 | -0.85 |
| 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 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 5.45 | 7.02 | 6.96 | 7.17 | 7.59 | 8.88 |