| | | | | | |
| Sales Turnover | 6.23 | 11.05 | 19.71 | 18.20 | 15.70 | 13.25 |
| Excise Duty | 0.00 | 0.61 | 2.16 | 2.64 | 2.16 | 1.77 |
| Net Sales | 6.23 | 10.44 | 17.55 | 15.56 | 13.54 | 11.48 |
| Other Income | 0.41 | 0.39 | 0.34 | 0.10 | 0.00 | 0.08 |
| Stock Adjustments | 0.00 | -0.28 | -1.01 | 1.09 | -0.35 | -0.22 |
| Total Income | 6.64 | 10.55 | 16.88 | 16.75 | 13.19 | 11.34 |
| | | | | | |
| Raw Materials | 6.21 | 8.14 | 13.05 | 13.54 | 10.32 | 8.08 |
| Power & Fuel Cost | 0.00 | 0.80 | 1.54 | 2.13 | 2.03 | 2.15 |
| Employee Cost | 0.01 | 0.23 | 0.85 | 0.60 | 0.53 | 0.53 |
| Other Manufacturing Expenses | 0.00 | 0.53 | 0.63 | 0.91 | 0.66 | 0.67 |
| Selling and Administration Expenses | 0.16 | 0.23 | 0.69 | 0.46 | 0.45 | 0.46 |
| Miscellaneous Expenses | 0.06 | 0.69 | 0.89 | 0.05 | 0.10 | 0.04 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6.44 | 10.62 | 17.65 | 17.69 | 14.09 | 11.93 |
| Operating Profit | 0.20 | -0.07 | -0.77 | -0.94 | -0.90 | -0.59 |
| Interest | 0.00 | 0.02 | 0.06 | 0.04 | 0.05 | 0.03 |
| Gross Profit | 0.20 | -0.09 | -0.83 | -0.98 | -0.95 | -0.62 |
| Depreciation | 0.13 | 0.13 | 0.13 | 0.16 | 0.27 | 0.31 |
| Profit Before Tax | 0.07 | -0.22 | -0.96 | -1.14 | -1.22 | -0.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.07 | -0.22 | -0.96 | -1.14 | -1.22 | -0.93 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.07 | -0.22 | -0.96 | -1.13 | -1.22 | -0.93 |
| Adjst. below Net Profit | -0.01 | 0.39 | 17.85 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -31.22 | -31.39 | -48.28 | -47.14 | -45.92 | -44.99 |
| 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 | -31.16 | -31.22 | -31.39 | -48.28 | -47.14 | -45.92 |
| 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 | 1.32 | 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 | -106.98 | -108.11 | -111.32 | -141.99 | -138.39 | -134.53 |