| | | |
| Sales Turnover | 0.93 | 1.36 | 1.33 |
| Excise Duty | 0.00 | 0.03 | 0.01 |
| Net Sales | 0.93 | 1.33 | 1.32 |
| Other Income | 0.05 | 0.03 | 0.21 |
| Stock Adjustments | 0.02 | -0.49 | 0.28 |
| Total Income | 1.00 | 0.87 | 1.81 |
| | | |
| Raw Materials | 0.52 | 0.46 | 1.14 |
| Power & Fuel Cost | 0.13 | 0.15 | 0.22 |
| Employee Cost | 0.06 | 0.07 | 0.13 |
| Other Manufacturing Expenses | 0.08 | 0.09 | 0.25 |
| Selling and Administration Expenses | 0.19 | 0.16 | 0.20 |
| Miscellaneous Expenses | 0.02 | 0.03 | 0.08 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.00 | 0.96 | 2.02 |
| Operating Profit | 0.00 | -0.09 | -0.21 |
| Interest | 2.15 | 1.88 | 1.63 |
| Gross Profit | -2.15 | -1.97 | -1.84 |
| Depreciation | 0.21 | 0.47 | 0.60 |
| Profit Before Tax | -2.36 | -2.44 | -2.44 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -2.36 | -2.44 | -2.44 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -2.36 | -2.44 | -2.44 |
| Adjst. below Net Profit | 0.00 | 0.02 | 0.00 |
| P & L Balance brought forward | -15.56 | -13.14 | -10.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -17.92 | -15.56 | -13.14 |
| 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 | NA |
| Book Value-Unit Curr | -117.79 | -100.93 | -80.07 |