| | | | |
| Sales Turnover | 10.78 | 6.09 | 2.25 | 1.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.78 | 6.09 | 2.25 | 1.67 |
| Other Income | 0.26 | 0.13 | 0.12 | 0.33 |
| Stock Adjustments | 0.49 | 1.38 | 0.50 | -0.01 |
| Total Income | 11.53 | 7.60 | 2.87 | 1.99 |
| | | | |
| Raw Materials | 7.10 | 4.40 | 2.50 | 1.18 |
| Power & Fuel Cost | 0.06 | 0.03 | 0.01 | 0.01 |
| Employee Cost | 0.67 | 0.29 | 0.19 | 0.18 |
| Other Manufacturing Expenses | 0.59 | 0.64 | 0.05 | 0.04 |
| Selling and Administration Expenses | 1.78 | 0.80 | 0.30 | 0.17 |
| Miscellaneous Expenses | 0.27 | 0.26 | 0.27 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.47 | 6.42 | 3.32 | 1.58 |
| Operating Profit | 1.06 | 1.18 | -0.45 | 0.41 |
| Interest | 0.58 | 0.46 | 0.31 | 0.18 |
| Gross Profit | 0.48 | 0.72 | -0.76 | 0.23 |
| Depreciation | 0.37 | 0.46 | 0.21 | 0.08 |
| Profit Before Tax | 0.11 | 0.26 | -0.97 | 0.15 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.11 | 0.26 | -0.97 | 0.15 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.11 | 0.25 | -0.97 | 0.15 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -0.63 | -0.89 | 0.17 | 0.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.09 | 0.04 |
| P & L Balance carried down | -0.52 | -0.63 | -0.89 | 0.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.04 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.24 | 0.57 | 0.00 | 2.50 |
| Earnings Per Share(Adj)-Unit Curr | 0.24 | 0.57 | 0.00 | NA |
| Book Value-Unit Curr | 9.26 | 9.01 | 8.38 | 14.17 |