| | | |
| Sales Turnover | 3.26 | 3.70 | 4.11 |
| Excise Duty | 0.01 | 0.00 | 0.00 |
| Net Sales | 3.25 | 3.70 | 4.11 |
| Other Income | 0.13 | 0.19 | 0.06 |
| Stock Adjustments | 0.16 | -0.20 | 0.10 |
| Total Income | 3.54 | 3.69 | 4.27 |
| | | |
| Raw Materials | 1.69 | 2.00 | 2.04 |
| Power & Fuel Cost | 0.36 | 0.30 | 0.32 |
| Employee Cost | 0.34 | 0.38 | 0.33 |
| Other Manufacturing Expenses | 0.42 | 0.37 | 0.33 |
| Selling and Administration Expenses | 0.39 | 0.56 | 0.59 |
| Miscellaneous Expenses | 0.05 | 0.04 | 0.05 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3.25 | 3.65 | 3.66 |
| Operating Profit | 0.29 | 0.04 | 0.61 |
| Interest | 0.61 | 0.63 | 0.62 |
| Gross Profit | -0.32 | -0.59 | -0.01 |
| Depreciation | 0.59 | 0.57 | 0.53 |
| Profit Before Tax | -0.91 | -1.16 | -0.54 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.91 | -1.16 | -0.54 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.91 | -1.16 | -0.54 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2.21 | -1.05 | -0.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -3.12 | -2.21 | -1.05 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | 0.00 |
| Book Value-Unit Curr | -0.40 | 2.63 | 6.50 |