| | | | | |
| Sales Turnover | 0.00 | 4.22 | 15.09 | 18.75 | 15.26 |
| Excise Duty | 0.00 | 0.08 | 0.35 | 0.00 | 0.00 |
| Net Sales | 0.00 | 4.14 | 14.74 | 18.75 | 15.26 |
| Other Income | 0.06 | 0.00 | 0.00 | 0.00 | 0.03 |
| Stock Adjustments | 0.00 | -5.19 | 1.21 | 0.16 | 0.00 |
| Total Income | 0.06 | -1.05 | 15.95 | 18.91 | 15.29 |
| | | | | |
| Raw Materials | 0.00 | 0.70 | 13.17 | 15.66 | 13.06 |
| Power & Fuel Cost | 0.00 | 0.16 | 0.60 | 0.35 | 0.14 |
| Employee Cost | 0.01 | 0.10 | 0.25 | 0.25 | 0.18 |
| Other Manufacturing Expenses | 0.00 | 0.15 | 0.91 | 0.47 | 0.21 |
| Selling and Administration Expenses | 0.04 | 0.15 | 0.30 | 0.34 | 0.32 |
| Miscellaneous Expenses | 0.06 | 0.20 | 0.10 | 0.08 | 0.09 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.11 | 1.46 | 15.33 | 17.15 | 14.00 |
| Operating Profit | -0.05 | -2.51 | 0.62 | 1.76 | 1.29 |
| Interest | 2.10 | 1.77 | 1.21 | 0.89 | 0.32 |
| Gross Profit | -2.15 | -4.28 | -0.59 | 0.87 | 0.97 |
| Depreciation | 0.41 | 0.41 | 0.44 | 0.35 | 0.15 |
| Profit Before Tax | -2.56 | -4.69 | -1.03 | 0.52 | 0.82 |
| Tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.13 |
| Fringe Benefit tax | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -2.56 | -4.69 | -1.03 | 0.46 | 0.69 |
| Extraordinary Items | 0.00 | -0.14 | -0.02 | 0.00 | -0.01 |
| Adjusted Net Profit | -2.56 | -4.55 | -1.01 | 0.46 | 0.70 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3.54 | 1.15 | 2.18 | 1.76 | 1.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -6.10 | 0.00 | 0.00 | 0.04 | 0.07 |
| P & L Balance carried down | 0.00 | -3.54 | 1.15 | 2.18 | 1.76 |
| 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 | 0.82 | 1.65 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | 0.00 | 0.82 | 1.65 |
| Book Value-Unit Curr | -0.73 | 3.85 | 12.26 | 14.10 | 14.52 |