| | | | | | |
| Sales Turnover | 0.00 | 0.04 | 0.05 | 0.83 | 2.96 | 3.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.00 | 0.04 | 0.05 | 0.83 | 2.96 | 3.10 |
| Other Income | 3.64 | 5.14 | 8.09 | 1.10 | 0.57 | 2.66 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.03 | 0.03 | 0.00 |
| Total Income | 3.64 | 5.18 | 8.14 | 1.90 | 3.56 | 5.76 |
| | | | | | |
| Raw Materials | 0.00 | 0.03 | 0.05 | 0.69 | 2.32 | 2.55 |
| Power & Fuel Cost | 0.05 | 0.05 | 0.05 | 0.11 | 0.09 | 0.10 |
| Employee Cost | 0.23 | 0.26 | 0.01 | 0.19 | 0.27 | 0.29 |
| Other Manufacturing Expenses | 0.02 | 0.05 | 0.01 | 0.07 | 0.09 | 0.07 |
| Selling and Administration Expenses | 0.29 | 0.44 | 0.31 | 0.79 | 0.78 | 0.67 |
| Miscellaneous Expenses | 0.18 | 0.36 | 2.55 | 0.19 | 0.21 | 0.63 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.77 | 1.19 | 2.98 | 2.04 | 3.76 | 4.31 |
| Operating Profit | 2.87 | 3.99 | 5.16 | -0.14 | -0.20 | 1.45 |
| Interest | 0.00 | 0.05 | 0.07 | 0.75 | 0.97 | 3.59 |
| Gross Profit | 2.87 | 3.94 | 5.09 | -0.89 | -1.17 | -2.14 |
| Depreciation | 3.01 | 3.01 | 3.01 | 3.03 | 3.12 | 3.13 |
| Profit Before Tax | -0.14 | 0.93 | 2.08 | -3.92 | -4.29 | -5.27 |
| 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 | -0.14 | 0.93 | 2.08 | -3.92 | -4.29 | -5.27 |
| Extraordinary Items | 0.00 | 0.00 | 0.30 | 0.59 | 0.25 | 2.14 |
| Adjusted Net Profit | -0.14 | 0.93 | 1.78 | -4.51 | -4.54 | -7.41 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.93 | 0.00 | -43.32 | -39.40 | -35.11 | -29.84 |
| 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 | 0.79 | 0.93 | -41.24 | -43.32 | -39.40 | -35.11 |
| 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 | 0.06 | 0.39 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.06 | NA | NA | NA | NA |
| Book Value-Unit Curr | 2.20 | 2.21 | 6.46 | 1.64 | 2.40 | 3.23 |