| | | | | | |
| Sales Turnover | 71.73 | 61.90 | 54.03 | 28.86 | 46.73 | 45.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 1.00 | 1.27 | 2.29 |
| Net Sales | 71.73 | 61.90 | 54.03 | 27.86 | 45.46 | 43.58 |
| Other Income | 0.52 | 0.46 | 0.35 | 0.20 | 0.05 | 0.07 |
| Stock Adjustments | 4.03 | -0.91 | -2.01 | 0.33 | -3.40 | -1.39 |
| Total Income | 76.28 | 61.45 | 52.37 | 28.39 | 42.11 | 42.26 |
| | | | | | |
| Raw Materials | 57.67 | 35.11 | 27.14 | 18.41 | 32.00 | 29.69 |
| Power & Fuel Cost | 2.82 | 3.72 | 3.13 | 2.42 | 3.25 | 4.79 |
| Employee Cost | 0.92 | 0.90 | 0.75 | 0.26 | 0.36 | 0.38 |
| Other Manufacturing Expenses | 9.83 | 14.16 | 14.26 | 3.40 | 6.92 | 6.85 |
| Selling and Administration Expenses | 1.85 | 4.02 | 2.68 | 1.30 | 1.02 | 1.65 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.45 | 0.53 | 0.42 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 73.09 | 57.91 | 47.96 | 26.24 | 44.08 | 43.78 |
| Operating Profit | 3.19 | 3.54 | 4.41 | 2.15 | -1.97 | -1.52 |
| Interest | 1.41 | 1.77 | 1.52 | 3.65 | 2.85 | 2.94 |
| Gross Profit | 1.78 | 1.77 | 2.89 | -1.50 | -4.82 | -4.46 |
| Depreciation | 0.62 | 0.70 | 0.92 | 1.42 | 1.27 | 1.24 |
| Profit Before Tax | 1.16 | 1.07 | 1.97 | -2.92 | -6.09 | -5.70 |
| Tax | 0.34 | 0.12 | 0.18 | 0.00 | 0.00 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | NA | NA | NA |
| Deferred Tax | 0.06 | -0.01 | 0.63 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.76 | 0.96 | 1.16 | -2.92 | -6.09 | -5.71 |
| Extraordinary Items | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.76 | 0.96 | 1.07 | -2.92 | -6.09 | -5.71 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.45 | -0.51 | -1.85 | -9.69 | -3.60 | 1.59 |
| 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 | -0.52 |
| P & L Balance carried down | 1.21 | 0.45 | -0.51 | -12.61 | -9.69 | -3.60 |
| 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 | 1.81 | 2.29 | 2.76 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | 0.00 |
| Book Value-Unit Curr | 58.17 | 56.33 | 54.07 | -7.76 | -0.81 | 13.69 |