| | | | | | |
| Sales Turnover | 12.47 | 9.06 | 7.06 | 31.26 | 14.10 | 68.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 9.61 |
| Net Sales | 12.47 | 9.06 | 7.06 | 31.26 | 13.60 | 59.02 |
| Other Income | 10.87 | 9.34 | 31.13 | 215.37 | 108.04 | 14.72 |
| Stock Adjustments | 0.09 | -0.65 | -0.31 | 0.20 | 0.12 | -0.06 |
| Total Income | 23.43 | 17.75 | 37.88 | 246.83 | 121.76 | 73.68 |
| | | | | | |
| Raw Materials | 6.58 | 6.27 | 6.37 | 38.41 | 12.72 | 9.50 |
| Power & Fuel Cost | 0.57 | 0.63 | 0.37 | 0.62 | 3.11 | 27.19 |
| Employee Cost | 2.39 | 1.69 | 2.42 | 2.87 | 7.16 | 6.82 |
| Other Manufacturing Expenses | 2.62 | 1.53 | 1.74 | 1.35 | 2.50 | 4.96 |
| Selling and Administration Expenses | 8.74 | 7.32 | 6.71 | 13.12 | 9.15 | 5.82 |
| Miscellaneous Expenses | 2.00 | 1.88 | 8.65 | 103.84 | 67.98 | 3.88 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.90 | 19.32 | 26.26 | 160.21 | 102.62 | 58.17 |
| Operating Profit | 0.53 | -1.57 | 11.62 | 86.62 | 19.14 | 15.51 |
| Interest | 0.00 | 0.00 | 0.00 | 0.08 | 1.68 | 0.64 |
| Gross Profit | 0.53 | -1.57 | 11.62 | 86.54 | 17.46 | 14.87 |
| Depreciation | 0.89 | 1.39 | 1.11 | 1.32 | 14.89 | 5.31 |
| Profit Before Tax | -0.36 | -2.96 | 10.51 | 85.22 | 2.57 | 9.56 |
| Tax | -0.26 | -0.19 | 1.78 | 31.21 | 0.30 | 0.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.30 | 0.34 | 0.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.10 | -2.77 | 8.73 | 53.71 | 1.93 | 8.49 |
| Extraordinary Items | 0.58 | 3.68 | 0.02 | -43.10 | 22.19 | 0.39 |
| Adjusted Net Profit | -0.68 | -6.45 | 8.71 | 96.81 | -20.26 | 8.10 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 84.50 | 92.88 | 90.21 | 49.43 | 53.25 | 47.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.61 | 5.61 | 6.06 | 12.93 | 5.75 | 2.29 |
| P & L Balance carried down | 78.79 | 84.50 | 92.88 | 90.21 | 49.43 | 53.25 |
| Dividend | 4.83 | 4.83 | 4.82 | 6.44 | 4.83 | 2.01 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 20.00 | 15.00 | 6.25 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 1.23 | 5.45 | 0.12 | 2.55 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 1.23 | 5.45 | 0.12 | 2.55 |
| Book Value-Unit Curr | 22.76 | 23.65 | 24.95 | 24.46 | 17.28 | 17.86 |