| | | | | | |
| Sales Turnover | 48.35 | 36.02 | 24.84 | 37.40 | 66.68 | 59.31 |
| Excise Duty | 0.00 | 0.00 | 0.59 | 0.92 | 1.06 | 0.23 |
| Net Sales | 48.35 | 36.02 | 24.25 | 36.48 | 65.62 | 59.08 |
| Other Income | 0.02 | 0.00 | 0.06 | 0.05 | 0.08 | 0.16 |
| Stock Adjustments | 0.00 | 0.00 | 0.04 | -0.85 | -3.82 | -11.18 |
| Total Income | 48.37 | 36.02 | 24.35 | 35.68 | 61.88 | 48.06 |
| | | | | | |
| Raw Materials | 29.38 | 20.79 | 10.84 | 18.55 | 38.11 | 30.93 |
| Power & Fuel Cost | 3.50 | 2.62 | 2.62 | 2.23 | 4.34 | 4.76 |
| Employee Cost | 0.00 | 0.00 | 4.09 | 3.96 | 5.12 | 5.24 |
| Other Manufacturing Expenses | 0.31 | 0.22 | 4.26 | 5.72 | 8.74 | 11.40 |
| Selling and Administration Expenses | 13.94 | 12.29 | 3.38 | 4.17 | 6.27 | 5.91 |
| Miscellaneous Expenses | 0.00 | -1.03 | 0.22 | 0.71 | 2.31 | 27.77 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 47.13 | 34.89 | 25.41 | 35.34 | 64.89 | 86.01 |
| Operating Profit | 1.24 | 1.13 | -1.06 | 0.34 | -3.01 | -37.95 |
| Interest | 0.05 | 0.07 | 0.08 | 0.09 | 0.12 | 0.05 |
| Gross Profit | 1.19 | 1.06 | -1.14 | 0.25 | -3.13 | -38.00 |
| Depreciation | 10.93 | 10.91 | 11.08 | 11.11 | 14.02 | 13.90 |
| Profit Before Tax | -9.74 | -9.85 | -12.22 | -10.86 | -17.15 | -51.90 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.04 | 0.06 | 0.06 | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.41 |
| Reported Net Profit | -9.74 | -9.85 | -12.26 | -10.92 | -17.21 | -31.49 |
| Extraordinary Items | 0.00 | -0.73 | 0.00 | 0.00 | -0.99 | 20.54 |
| Adjusted Net Profit | -9.74 | -9.12 | -12.26 | -10.92 | -16.22 | -52.03 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -113.69 | -103.84 | -78.15 | -67.23 | -50.02 | -48.82 |
| 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 | -30.29 |
| P & L Balance carried down | -123.43 | -113.69 | -90.41 | -78.15 | -67.23 | -50.02 |
| 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 | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -28.78 | -26.99 | -20.71 | -18.47 | -14.49 | -8.22 |