| | | | |
| Sales Turnover | 3.40 | 1.84 | 2.07 | 1.80 |
| Excise Duty | 0.45 | 0.22 | 0.14 | 0.12 |
| Net Sales | 2.95 | 1.62 | 1.93 | 1.68 |
| Other Income | 0.26 | 0.37 | 0.11 | 0.01 |
| Stock Adjustments | 0.17 | 0.74 | 0.22 | 0.12 |
| Total Income | 3.38 | 2.73 | 2.26 | 1.81 |
| | | | |
| Raw Materials | 1.12 | 0.78 | 0.48 | 0.48 |
| Power & Fuel Cost | 0.43 | 0.32 | 0.30 | 0.29 |
| Employee Cost | 0.12 | 0.09 | 0.08 | 0.10 |
| Other Manufacturing Expenses | 0.28 | 0.19 | 0.25 | 0.21 |
| Selling and Administration Expenses | 0.13 | 0.10 | 0.10 | 0.09 |
| Miscellaneous Expenses | 0.04 | 0.04 | 0.04 | 0.04 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.12 | 1.52 | 1.25 | 1.21 |
| Operating Profit | 1.26 | 1.21 | 1.01 | 0.60 |
| Interest | 0.71 | 0.65 | 0.56 | 0.48 |
| Gross Profit | 0.55 | 0.56 | 0.45 | 0.12 |
| Depreciation | 0.14 | 0.27 | 0.34 | 0.33 |
| Profit Before Tax | 0.41 | 0.29 | 0.11 | -0.21 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.41 | 0.29 | 0.11 | -0.21 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.41 | 0.29 | 0.11 | -0.21 |
| Adjst. below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 |
| P & L Balance brought forward | -0.75 | -1.04 | -1.14 | -0.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -0.34 | -0.75 | -1.04 | -1.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.90 | 2.76 | 1.06 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.90 | NA | 1.06 | NA |
| Book Value-Unit Curr | 9.14 | 5.24 | 2.40 | 1.44 |