| | | | | | |
| Sales Turnover | 177.48 | 85.74 | 110.45 | 130.35 | 90.72 | 63.77 |
| Excise Duty | 0.00 | 2.79 | 0.86 | 0.90 | 2.16 | 2.01 |
| Net Sales | 177.48 | 82.95 | 109.59 | 129.45 | 88.56 | 61.76 |
| Other Income | 0.66 | 1.09 | 0.55 | 0.26 | 0.35 | 0.15 |
| Stock Adjustments | -4.28 | 8.17 | 0.64 | 3.01 | 9.33 | 3.00 |
| Total Income | 173.86 | 92.21 | 110.78 | 132.72 | 98.24 | 64.91 |
| | | | | | |
| Raw Materials | 160.49 | 75.66 | 46.56 | 14.99 | 39.65 | 17.40 |
| Power & Fuel Cost | 0.00 | 0.00 | 41.00 | 97.24 | 38.49 | 32.60 |
| Employee Cost | 2.27 | 1.81 | 1.07 | 1.07 | 0.87 | 0.83 |
| Other Manufacturing Expenses | 4.60 | 2.61 | 2.03 | 2.01 | 2.15 | 3.05 |
| Selling and Administration Expenses | 3.64 | 2.89 | 4.30 | 5.20 | 3.98 | 2.04 |
| Miscellaneous Expenses | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 171.07 | 83.03 | 95.02 | 120.57 | 85.21 | 55.99 |
| Operating Profit | 2.79 | 9.18 | 15.76 | 12.15 | 13.03 | 8.92 |
| Interest | 12.06 | 12.49 | 10.77 | 6.99 | 2.34 | 1.90 |
| Gross Profit | -9.27 | -3.31 | 4.99 | 5.16 | 10.69 | 7.02 |
| Depreciation | 5.76 | 4.66 | 4.11 | 3.49 | 2.36 | 0.85 |
| Profit Before Tax | -15.03 | -7.97 | 0.88 | 1.67 | 8.33 | 6.17 |
| Tax | 0.00 | 0.00 | 0.02 | 0.02 | 0.84 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.03 | 0.10 | 0.25 | 0.67 |
| Reported Net Profit | -15.03 | -7.97 | 0.83 | 1.55 | 7.24 | 5.35 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -15.03 | -7.97 | 0.83 | 1.55 | 7.24 | 5.35 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -0.42 | 0.00 | 0.00 |
| P & L Balance brought forward | 16.14 | 24.11 | 23.28 | 22.15 | 14.91 | 9.56 |
| 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 | 1.11 | 16.14 | 24.11 | 23.28 | 22.15 | 14.91 |
| 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 | 0.52 | 0.96 | 4.50 | 3.33 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.52 | 0.96 | 4.50 | 3.33 |
| Book Value-Unit Curr | 12.15 | 21.48 | 26.43 | 24.06 | 23.35 | 15.14 |