| | | | | |
| Sales Turnover | 11.06 | 14.47 | 13.28 | 6.18 | 4.01 |
| Excise Duty | 1.34 | 0.00 | 0.65 | 0.44 | 0.23 |
| Net Sales | 9.72 | 14.47 | 12.63 | 5.74 | 3.78 |
| Other Income | 0.03 | 0.14 | 0.06 | 0.01 | 0.02 |
| Stock Adjustments | 0.07 | 0.01 | -0.15 | 1.50 | 0.08 |
| Total Income | 9.82 | 14.62 | 12.54 | 7.25 | 3.88 |
| | | | | |
| Raw Materials | 7.00 | 10.57 | 7.97 | 5.14 | 2.37 |
| Power & Fuel Cost | 2.28 | 2.76 | 2.72 | 0.00 | 0.33 |
| Employee Cost | 0.15 | 0.17 | 0.19 | 0.21 | 0.18 |
| Other Manufacturing Expenses | 0.81 | 1.10 | 1.05 | 0.98 | 0.34 |
| Selling and Administration Expenses | 0.01 | 0.03 | 0.00 | 0.26 | 0.17 |
| Miscellaneous Expenses | 0.40 | 0.15 | 0.09 | 0.00 | 0.07 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
| Total Expenditure | 10.65 | 14.78 | 12.02 | 6.59 | 3.28 |
| Operating Profit | -0.83 | -0.16 | 0.52 | 0.66 | 0.60 |
| Interest | 0.00 | 0.03 | 0.02 | 0.23 | 0.14 |
| Gross Profit | -0.83 | -0.19 | 0.50 | 0.43 | 0.46 |
| Depreciation | 0.53 | 0.49 | 0.49 | 0.13 | 0.06 |
| Profit Before Tax | -1.36 | -0.68 | 0.01 | 0.30 | 0.40 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Fringe Benefit tax | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1.36 | -0.68 | 0.01 | 0.30 | 0.36 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.36 | -0.68 | 0.01 | 0.30 | 0.36 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.35 | 0.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -1.36 | -0.68 | 0.01 | 0.20 | 0.42 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.45 | 0.15 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.02 | 0.86 | 1.07 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | 0.86 | 1.07 |
| Book Value-Unit Curr | -8.63 | -6.36 | -5.24 | 12.10 | 11.28 |