| | | | | |
| Sales Turnover | 1.43 | 4.31 | 3.65 | 5.45 | 5.37 |
| Excise Duty | 0.12 | 0.46 | 0.37 | 0.34 | 0.37 |
| Net Sales | 1.31 | 3.85 | 3.28 | 5.11 | 5.00 |
| Other Income | 0.01 | 0.08 | 0.07 | 0.05 | 0.01 |
| Stock Adjustments | 0.02 | -0.27 | 0.32 | -0.01 | 0.61 |
| Total Income | 1.34 | 3.66 | 3.67 | 5.15 | 5.62 |
| | | | | |
| Raw Materials | 0.24 | 0.35 | 0.33 | 0.46 | 0.52 |
| Power & Fuel Cost | 1.13 | 2.15 | 2.30 | 2.63 | 2.88 |
| Employee Cost | 0.53 | 0.47 | 0.42 | 0.49 | 0.46 |
| Other Manufacturing Expenses | 0.27 | 0.42 | 0.39 | 0.64 | 0.71 |
| Selling and Administration Expenses | 0.47 | 0.73 | 0.58 | 0.78 | 0.95 |
| Miscellaneous Expenses | 0.10 | 0.06 | 0.14 | 0.09 | 0.06 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.74 | 4.18 | 4.16 | 5.09 | 5.58 |
| Operating Profit | -1.40 | -0.52 | -0.49 | 0.06 | 0.04 |
| Interest | 4.28 | 3.66 | 2.93 | 2.56 | 2.10 |
| Gross Profit | -5.68 | -4.18 | -3.42 | -2.50 | -2.06 |
| Depreciation | 0.47 | 0.42 | 0.46 | 0.46 | 0.45 |
| Profit Before Tax | -6.15 | -4.60 | -3.88 | -2.96 | -2.51 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -6.15 | -4.60 | -3.88 | -2.96 | -2.51 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -6.15 | -4.60 | -3.88 | -2.96 | -2.51 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.16 |
| P & L Balance brought forward | -25.79 | -21.19 | -17.31 | -14.35 | -9.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -31.94 | -25.79 | -21.19 | -17.31 | -14.35 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | NA | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -63.53 | -72.92 | -64.52 | -68.26 | -54.68 |