| | | | | | |
| Sales Turnover | 1.46 | 3.76 | 2.79 | 0.39 | 1.61 | 7.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Net Sales | 1.46 | 3.76 | 2.79 | 0.39 | 1.61 | 6.68 |
| Other Income | 2.16 | 0.07 | 0.60 | 0.48 | 0.50 | 0.30 |
| Stock Adjustments | 2.60 | -1.70 | 0.59 | 1.23 | -0.28 | 0.05 |
| Total Income | 6.22 | 2.13 | 3.98 | 2.10 | 1.83 | 7.03 |
| | | | | | |
| Raw Materials | 3.44 | 1.24 | 3.00 | 1.55 | 1.10 | 5.53 |
| Power & Fuel Cost | 0.05 | 0.04 | 0.05 | 0.07 | 0.07 | 0.07 |
| Employee Cost | 0.39 | 0.23 | 0.25 | 0.21 | 0.38 | 0.75 |
| Other Manufacturing Expenses | 0.06 | 0.09 | 0.01 | 0.02 | 0.04 | 0.14 |
| Selling and Administration Expenses | 0.15 | 0.12 | 0.21 | 0.17 | 0.16 | 0.35 |
| Miscellaneous Expenses | 0.23 | -0.02 | 0.01 | 0.40 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.32 | 1.70 | 3.53 | 2.42 | 1.75 | 6.84 |
| Operating Profit | 1.90 | 0.43 | 0.45 | -0.32 | 0.08 | 0.19 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.10 | 0.16 |
| Gross Profit | 1.89 | 0.42 | 0.44 | -0.33 | -0.02 | 0.03 |
| Depreciation | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 |
| Profit Before Tax | 1.85 | 0.37 | 0.39 | -0.38 | -0.07 | -0.03 |
| Tax | 0.55 | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Deferred Tax | 0.00 | 0.02 | 0.12 | -0.05 | -0.10 | 0.00 |
| Reported Net Profit | 1.30 | 0.29 | 0.21 | -0.33 | 0.03 | -0.04 |
| Extraordinary Items | 1.38 | 0.00 | 0.00 | 0.04 | 0.02 | 0.09 |
| Adjusted Net Profit | -0.08 | 0.29 | 0.21 | -0.37 | 0.01 | -0.13 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.12 | -0.17 | -0.39 | -0.06 | -0.09 | -0.05 |
| 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 | 1.42 | 0.12 | -0.18 | -0.39 | -0.06 | -0.09 |
| 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 | 65.00 | 14.50 | 10.50 | 0.00 | 1.50 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 65.00 | NA | 10.50 | 0.00 | 1.50 | 0.00 |
| Book Value-Unit Curr | 182.00 | 117.00 | 102.50 | 92.00 | 108.50 | 107.00 |