| | | | | | |
| Sales Turnover | 27.06 | 21.46 | 18.72 | 24.56 | 23.87 | 18.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 27.06 | 21.46 | 18.72 | 24.56 | 23.87 | 18.12 |
| Other Income | 0.28 | 0.02 | 0.10 | 0.04 | 0.02 | 0.04 |
| Stock Adjustments | 0.38 | -0.01 | -0.01 | -0.06 | 0.10 | 0.08 |
| Total Income | 27.72 | 21.47 | 18.81 | 24.54 | 23.99 | 18.24 |
| | | | | | |
| Raw Materials | 25.19 | 19.72 | 17.05 | 22.76 | 21.95 | 16.55 |
| Power & Fuel Cost | 0.67 | 0.51 | 0.45 | 0.57 | 0.68 | 0.61 |
| Employee Cost | 0.35 | 0.31 | 0.19 | 0.20 | 0.23 | 0.20 |
| Other Manufacturing Expenses | 0.90 | 0.77 | 0.61 | 0.39 | 0.51 | 0.25 |
| Selling and Administration Expenses | 0.30 | 0.28 | 0.37 | 0.38 | 0.28 | 0.26 |
| Miscellaneous Expenses | 0.04 | 0.11 | 0.14 | 0.09 | 0.06 | 0.07 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27.45 | 21.70 | 18.81 | 24.39 | 23.71 | 17.94 |
| Operating Profit | 0.27 | -0.23 | 0.00 | 0.15 | 0.28 | 0.30 |
| Interest | 0.09 | 0.03 | 0.17 | 0.06 | 0.12 | 0.08 |
| Gross Profit | 0.18 | -0.26 | -0.17 | 0.09 | 0.16 | 0.22 |
| Depreciation | 0.06 | 0.06 | 0.07 | 0.08 | 0.10 | 0.11 |
| Profit Before Tax | 0.12 | -0.32 | -0.24 | 0.01 | 0.06 | 0.11 |
| Tax | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.11 | -0.06 | -0.02 | -0.02 | 0.01 |
| Reported Net Profit | 0.08 | -0.21 | -0.18 | 0.03 | 0.05 | 0.07 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 0.08 | -0.21 | -0.18 | 0.03 | 0.05 | 0.06 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -0.10 | 0.11 | 0.29 | 0.26 | 0.21 | 0.14 |
| 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 | -0.02 | -0.10 | 0.11 | 0.29 | 0.26 | 0.21 |
| 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 | 0.33 | 0.00 | 0.00 | 0.12 | 0.21 | 0.29 |
| Earnings Per Share(Adj)-Unit Curr | NA | 0.00 | NA | NA | NA | NA |
| Book Value-Unit Curr | 10.66 | 10.33 | 11.19 | 11.93 | 11.81 | 11.60 |