| | | | | | |
| Sales Turnover | 3.09 | 6.53 | 7.58 | 7.41 | 5.09 | 6.25 |
| Excise Duty | 0.28 | 0.59 | 0.39 | 0.49 | 0.50 | 0.71 |
| Net Sales | 2.81 | 5.94 | 7.19 | 6.92 | 4.59 | 5.54 |
| Other Income | 2.15 | 0.15 | 0.14 | 0.23 | 0.43 | 0.29 |
| Stock Adjustments | -0.41 | 0.41 | -0.54 | -1.01 | -0.23 | 1.04 |
| Total Income | 4.55 | 6.50 | 6.79 | 6.14 | 4.79 | 6.87 |
| | | | | | |
| Raw Materials | 2.24 | 4.75 | 4.57 | 4.84 | 3.76 | 5.12 |
| Power & Fuel Cost | 0.05 | 0.07 | 0.06 | 0.07 | 0.06 | 0.08 |
| Employee Cost | 1.46 | 1.00 | 0.80 | 0.82 | 0.93 | 1.03 |
| Other Manufacturing Expenses | 0.57 | 0.27 | 0.24 | 0.18 | 0.17 | 0.24 |
| Selling and Administration Expenses | 0.41 | 0.38 | 0.59 | 0.52 | 0.63 | 1.05 |
| Miscellaneous Expenses | 0.17 | 0.04 | 0.33 | 0.03 | 0.12 | 0.14 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.90 | 6.51 | 6.59 | 6.46 | 5.67 | 7.66 |
| Operating Profit | -0.35 | -0.01 | 0.20 | -0.32 | -0.88 | -0.79 |
| Interest | 0.01 | 0.01 | 0.05 | 0.02 | 0.04 | 0.22 |
| Gross Profit | -0.36 | -0.02 | 0.15 | -0.34 | -0.92 | -1.01 |
| Depreciation | 0.20 | 0.17 | 0.17 | 0.19 | 0.20 | 0.19 |
| Profit Before Tax | -0.56 | -0.19 | -0.02 | -0.53 | -1.12 | -1.20 |
| Tax | 0.66 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1.22 | -0.20 | -0.02 | -0.54 | -1.13 | -1.24 |
| Extraordinary Items | 1.93 | 0.00 | -0.02 | 0.00 | 0.31 | 0.00 |
| Adjusted Net Profit | -3.15 | -0.20 | 0.00 | -0.54 | -1.44 | -1.24 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -25.25 | -25.05 | -23.80 | -23.26 | -22.13 | -20.89 |
| 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 | -26.47 | -25.25 | -23.82 | -23.80 | -23.26 | -22.13 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -18.48 | -16.63 | -16.32 | -16.29 | -15.47 | -13.75 |