| | | | | | |
| Sales Turnover | 0.00 | 47.03 | 19.98 | 2.70 | 13.06 | 4.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.00 | 47.03 | 19.98 | 2.70 | 13.06 | 4.52 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | -1.89 | 2.15 | -2.37 | 0.58 | 1.90 |
| Total Income | 0.00 | 45.14 | 22.13 | 1.01 | 13.64 | 6.42 |
| | | | | | |
| Raw Materials | 0.00 | 40.13 | 19.03 | 1.63 | 10.78 | 4.76 |
| Power & Fuel Cost | 0.00 | 0.65 | 0.75 | 0.14 | 0.74 | 0.57 |
| Employee Cost | 0.02 | 0.39 | 0.22 | 0.09 | 0.11 | 0.12 |
| Other Manufacturing Expenses | 0.01 | 1.93 | 0.93 | 0.50 | 1.75 | 0.87 |
| Selling and Administration Expenses | 0.02 | 0.89 | 0.57 | 0.17 | 0.43 | 0.23 |
| Miscellaneous Expenses | 0.03 | 0.05 | 0.10 | 0.06 | 0.11 | 0.05 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.08 | 44.04 | 21.60 | 2.59 | 13.92 | 6.60 |
| Operating Profit | -0.08 | 1.10 | 0.53 | -1.58 | -0.28 | -0.18 |
| Interest | 0.00 | 3.68 | 2.78 | 1.45 | 3.28 | 1.39 |
| Gross Profit | -0.08 | -2.58 | -2.25 | -3.03 | -3.56 | -1.57 |
| Depreciation | 0.47 | 0.77 | 0.62 | 0.31 | 0.78 | 0.48 |
| Profit Before Tax | -0.55 | -3.35 | -2.87 | -3.34 | -4.34 | -2.05 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.55 | -3.35 | -2.87 | -3.34 | -4.34 | -2.05 |
| Extraordinary Items | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.55 | -3.35 | -2.83 | -3.34 | -4.34 | -2.05 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -15.95 | -12.60 | -9.73 | -6.39 | -2.05 | 0.00 |
| 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 | -16.50 | -15.95 | -12.60 | -9.73 | -6.39 | -2.05 |
| 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 | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | -9.41 | -8.76 | -4.82 | -1.45 | 2.48 | 6.78 |