| | | | | | |
| Sales Turnover | 9.04 | 8.18 | 5.75 | 22.98 | 2.89 | 3.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9.04 | 8.18 | 5.75 | 22.98 | 2.89 | 3.25 |
| Other Income | 0.02 | 0.01 | 0.03 | 0.02 | 0.08 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9.06 | 8.19 | 5.78 | 23.00 | 2.97 | 3.25 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 2.52 |
| Power & Fuel Cost | 0.04 | 0.05 | 0.01 | 0.01 | 0.00 | 0.00 |
| Employee Cost | 0.47 | 0.33 | 0.14 | 0.14 | 0.03 | 0.04 |
| Other Manufacturing Expenses | 7.70 | 5.50 | 4.88 | 13.66 | 1.85 | 0.18 |
| Selling and Administration Expenses | 0.20 | 0.09 | 0.24 | 4.70 | 0.08 | 0.08 |
| Miscellaneous Expenses | 0.19 | 0.00 | 0.13 | 0.01 | 0.01 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8.60 | 5.97 | 5.40 | 18.52 | 2.17 | 2.83 |
| Operating Profit | 0.46 | 2.22 | 0.38 | 4.48 | 0.80 | 0.42 |
| Interest | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.00 |
| Gross Profit | 0.45 | 2.19 | 0.35 | 4.47 | 0.79 | 0.42 |
| Depreciation | 0.29 | 0.27 | 0.26 | 0.12 | 0.12 | 0.11 |
| Profit Before Tax | 0.16 | 1.92 | 0.09 | 4.35 | 0.67 | 0.31 |
| Tax | 0.12 | 0.72 | 0.03 | 1.62 | 0.14 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.43 | 0.00 | -0.34 | 0.10 | 0.17 |
| Reported Net Profit | 0.06 | 0.77 | 0.06 | 3.07 | 0.43 | 0.10 |
| Extraordinary Items | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.12 | 0.77 | 0.06 | 3.07 | 0.43 | 0.10 |
| Adjst. below Net Profit | -3.26 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.31 | 3.17 | 3.11 | -0.11 | -0.54 | -0.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.11 | 3.31 | 3.17 | 2.97 | -0.11 | -0.54 |
| Dividend | 0.00 | 0.54 | 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.05 | 1.24 | 0.11 | 5.88 | 0.82 | 0.19 |
| Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.62 | 0.06 | 2.94 | 0.41 | NA |
| Book Value-Unit Curr | 10.10 | 20.07 | 19.84 | 15.69 | 9.79 | 8.97 |