| | | | | |
| Sales Turnover | 614.05 | 716.50 | 690.90 | 831.20 | 152.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 614.05 | 716.50 | 690.90 | 831.20 | 152.09 |
| Other Income | 0.07 | 0.05 | 0.09 | 0.40 | 0.11 |
| Stock Adjustments | -17.91 | 98.32 | -57.89 | 68.16 | 23.40 |
| Total Income | 596.21 | 814.87 | 633.10 | 899.76 | 175.60 |
| | | | | |
| Raw Materials | 561.65 | 739.12 | 531.53 | 750.33 | 139.23 |
| Power & Fuel Cost | 0.23 | 0.25 | 2.67 | 8.73 | 1.18 |
| Employee Cost | 5.31 | 4.32 | 11.23 | 41.85 | 13.20 |
| Other Manufacturing Expenses | 0.16 | 0.25 | 0.85 | 10.84 | 3.88 |
| Selling and Administration Expenses | 12.91 | 14.88 | 31.29 | 43.20 | 10.13 |
| Miscellaneous Expenses | 6.91 | 3.35 | 5.76 | 1.16 | 0.15 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 587.17 | 762.17 | 583.33 | 856.11 | 167.77 |
| Operating Profit | 9.04 | 52.70 | 49.77 | 43.65 | 7.83 |
| Interest | 0.14 | 0.10 | 1.37 | 1.63 | 0.18 |
| Gross Profit | 8.90 | 52.60 | 48.40 | 42.02 | 7.65 |
| Depreciation | 7.71 | 7.71 | 7.86 | 6.78 | 0.77 |
| Profit Before Tax | 1.19 | 44.89 | 40.54 | 35.24 | 6.88 |
| Tax | 1.23 | 16.12 | 14.54 | 9.63 | 1.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.29 | 0.08 |
| Deferred Tax | -0.36 | -0.27 | -0.44 | 2.72 | 1.50 |
| Reported Net Profit | 0.32 | 29.04 | 26.44 | 22.60 | 4.30 |
| Extraordinary Items | -0.24 | -0.82 | -0.19 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.56 | 29.86 | 26.63 | 22.60 | 4.30 |
| Adjst. below Net Profit | -0.03 | 0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 13.28 | 9.62 | 8.54 | 4.30 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 25.39 | 25.36 | 18.36 | 0.00 |
| P & L Balance carried down | 13.57 | 13.28 | 9.62 | 8.54 | 4.30 |
| Dividend | 0.00 | 2.92 | 2.87 | 2.87 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.02 | 1.96 | 1.81 | 7.70 | 1,474.29 |
| Earnings Per Share(Adj)-Unit Curr | 0.02 | 1.96 | 1.81 | NA | NA |
| Book Value-Unit Curr | 10.11 | 8.33 | 5.62 | 20.08 | 1,952.00 |