| | | | | | |
| Sales Turnover | 24.56 | 28.56 | 37.88 | 34.31 | 38.66 | 34.60 |
| Excise Duty | 2.06 | 2.35 | 2.82 | 3.71 | 5.26 | 4.29 |
| Net Sales | 22.50 | 26.21 | 35.06 | 30.60 | 33.40 | 30.31 |
| Other Income | 0.38 | 0.49 | 0.22 | 0.67 | 0.71 | 1.51 |
| Stock Adjustments | 0.01 | 2.57 | 0.39 | -0.45 | -0.67 | -0.80 |
| Total Income | 22.89 | 29.27 | 35.67 | 30.82 | 33.44 | 31.02 |
| | | | | | |
| Raw Materials | 11.46 | 18.47 | 22.56 | 18.29 | 21.84 | 17.87 |
| Power & Fuel Cost | 1.74 | 2.74 | 2.67 | 2.44 | 2.17 | 2.21 |
| Employee Cost | 2.42 | 2.34 | 2.03 | 2.15 | 1.75 | 2.05 |
| Other Manufacturing Expenses | 0.59 | 0.15 | 2.38 | 1.65 | 1.32 | 2.21 |
| Selling and Administration Expenses | 2.48 | 2.64 | 2.10 | 2.76 | 3.10 | 3.34 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.06 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.69 | 26.34 | 31.74 | 27.29 | 30.28 | 27.74 |
| Operating Profit | 4.20 | 2.93 | 3.93 | 3.53 | 3.16 | 3.28 |
| Interest | 3.04 | 2.92 | 2.63 | 2.30 | 2.15 | 1.97 |
| Gross Profit | 1.16 | 0.01 | 1.30 | 1.23 | 1.01 | 1.31 |
| Depreciation | 1.03 | 1.03 | 1.03 | 0.91 | 0.91 | 0.87 |
| Profit Before Tax | 0.13 | -1.02 | 0.27 | 0.32 | 0.10 | 0.44 |
| Tax | 0.11 | 0.00 | 0.09 | 0.04 | 0.02 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.02 |
| Deferred Tax | 0.00 | 0.09 | 0.00 | 0.12 | 0.00 | 0.00 |
| Reported Net Profit | 0.02 | -1.11 | 0.18 | 0.14 | 0.07 | 0.28 |
| Extraordinary Items | 0.15 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.13 | -1.14 | 0.18 | 0.14 | 0.07 | 0.28 |
| Adjst. below Net Profit | 0.01 | 0.00 | -0.01 | -0.23 | 0.00 | 0.00 |
| P & L Balance brought forward | -0.36 | 0.75 | 0.58 | 0.67 | 0.60 | 0.32 |
| 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 | -0.33 | -0.36 | 0.75 | 0.58 | 0.67 | 0.60 |
| 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 | 0.04 | 0.00 | 0.38 | 0.30 | 0.15 | 0.71 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.00 | 0.38 | 0.30 | 0.15 | 0.71 |
| Book Value-Unit Curr | 13.21 | 13.14 | 15.50 | 15.14 | 15.47 | 11.90 |