| | | | | | |
| Sales Turnover | 297.95 | 322.77 | 169.94 | 307.05 | 301.21 | 206.87 |
| Excise Duty | 10.75 | 12.78 | 6.16 | 17.59 | 28.25 | 13.41 |
| Net Sales | 287.20 | 309.99 | 163.78 | 289.46 | 272.96 | 193.46 |
| Other Income | 22.23 | 17.16 | 3.71 | 3.48 | 2.76 | 2.25 |
| Stock Adjustments | 57.50 | 14.41 | 125.68 | -55.65 | 82.09 | 0.97 |
| Total Income | 366.93 | 341.56 | 293.17 | 237.29 | 357.81 | 196.68 |
| | | | | | |
| Raw Materials | 323.27 | 289.26 | 241.83 | 177.51 | 312.05 | 145.91 |
| Power & Fuel Cost | 0.03 | 0.11 | 0.17 | 0.22 | 0.73 | 2.40 |
| Employee Cost | 9.17 | 9.15 | 6.64 | 9.55 | 10.86 | 5.54 |
| Other Manufacturing Expenses | 17.68 | 13.51 | 13.04 | 18.20 | 28.19 | 14.94 |
| Selling and Administration Expenses | 6.87 | 7.15 | 3.98 | 6.47 | 9.01 | 5.39 |
| Miscellaneous Expenses | 15.35 | 0.74 | 6.52 | -3.47 | 1.69 | 1.10 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 372.37 | 319.92 | 272.18 | 208.48 | 362.53 | 175.28 |
| Operating Profit | -5.44 | 21.64 | 20.99 | 28.81 | -4.72 | 21.40 |
| Interest | 22.24 | 15.99 | 9.44 | 15.55 | 12.52 | 5.58 |
| Gross Profit | -27.68 | 5.65 | 11.55 | 13.26 | -17.24 | 15.82 |
| Depreciation | 7.49 | 5.33 | 3.92 | 6.49 | 7.63 | 4.75 |
| Profit Before Tax | -35.17 | 0.32 | 7.63 | 6.77 | -24.87 | 11.07 |
| Tax | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 1.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.13 | 0.19 | 0.19 |
| Deferred Tax | 0.00 | -3.39 | 2.70 | -0.36 | -5.36 | 3.90 |
| Reported Net Profit | -35.17 | 3.71 | 4.94 | 7.00 | -19.70 | 5.51 |
| Extraordinary Items | 3.52 | 13.09 | -0.01 | -0.03 | -0.05 | -0.01 |
| Adjusted Net Profit | -38.69 | -9.38 | 4.95 | 7.03 | -19.65 | 5.52 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3.53 | -7.16 | -12.05 | -19.09 | 0.70 | -4.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.07 | 0.08 | 0.04 | -0.04 | 0.09 | 0.02 |
| P & L Balance carried down | -38.77 | -3.53 | -7.15 | -12.05 | -19.09 | 0.70 |
| 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 | 0.00 | 0.78 | 1.38 | 1.17 | 0.00 | 1.16 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.78 | 1.38 | 1.17 | 0.00 | 1.16 |
| Book Value-Unit Curr | 2.04 | 9.42 | 8.64 | 7.61 | 6.14 | 10.27 |