| | | | | | |
| Sales Turnover | 207.62 | 299.18 | 260.24 | 175.22 | 95.47 | 106.59 |
| Excise Duty | 19.20 | 27.56 | 18.20 | 10.66 | 6.23 | 7.32 |
| Net Sales | 188.42 | 271.62 | 242.04 | 164.56 | 89.24 | 99.27 |
| Other Income | 28.96 | 1.16 | 0.92 | 1.53 | 0.94 | 0.87 |
| Stock Adjustments | -3.30 | 22.25 | 3.39 | -2.86 | 1.78 | -0.20 |
| Total Income | 214.08 | 295.03 | 246.35 | 163.23 | 91.96 | 99.94 |
| | | | | | |
| Raw Materials | 143.83 | 238.28 | 196.42 | 119.83 | 57.37 | 66.43 |
| Power & Fuel Cost | 18.67 | 20.74 | 17.85 | 19.28 | 17.18 | 14.49 |
| Employee Cost | 5.30 | 5.15 | 4.17 | 3.64 | 3.60 | 3.24 |
| Other Manufacturing Expenses | 9.44 | 9.86 | 9.41 | 7.54 | 7.57 | 9.25 |
| Selling and Administration Expenses | 3.11 | 3.38 | 2.44 | 1.92 | 1.89 | 2.06 |
| Miscellaneous Expenses | 1.82 | 1.23 | 1.57 | 2.10 | 0.78 | 1.22 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 182.17 | 278.64 | 231.86 | 154.31 | 88.39 | 96.69 |
| Operating Profit | 31.91 | 16.39 | 14.49 | 8.92 | 3.57 | 3.25 |
| Interest | 2.85 | 3.85 | 4.00 | 0.08 | 1.42 | 1.88 |
| Gross Profit | 29.06 | 12.54 | 10.49 | 8.84 | 2.15 | 1.37 |
| Depreciation | 1.55 | 1.68 | 1.82 | 1.82 | 1.84 | 1.83 |
| Profit Before Tax | 27.51 | 10.86 | 8.67 | 7.02 | 0.31 | -0.46 |
| Tax | 5.32 | 1.37 | 1.46 | 0.80 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | NA |
| Deferred Tax | 2.41 | 1.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 19.78 | 8.38 | 7.21 | 6.20 | 0.30 | -0.47 |
| Extraordinary Items | 20.37 | 0.08 | 0.00 | 0.51 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.59 | 8.30 | 7.21 | 5.69 | 0.30 | -0.47 |
| Adjst. below Net Profit | 0.00 | 9.50 | 0.00 | 0.00 | 60.36 | 0.00 |
| P & L Balance brought forward | 27.37 | 9.49 | 2.28 | -3.92 | -151.22 | -150.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -86.64 | 0.00 |
| P & L Balance carried down | 47.15 | 27.37 | 9.49 | 2.28 | -3.92 | -151.22 |
| 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 | 0.89 | 0.38 | 0.32 | 0.28 | 0.01 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.89 | 0.38 | 0.32 | 0.28 | NA | 0.00 |
| Book Value-Unit Curr | 3.12 | 2.23 | 1.43 | 1.10 | 0.82 | -5.74 |