| | | | | | |
| Sales Turnover | 1.21 | 2.65 | 2.11 | 2.18 | 2.32 | 1.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.21 | 2.65 | 2.11 | 2.18 | 2.32 | 1.44 |
| Other Income | 0.54 | 0.65 | 0.52 | 0.45 | 0.39 | 0.05 |
| Stock Adjustments | -0.13 | -0.15 | 0.05 | 0.07 | 0.05 | 0.15 |
| Total Income | 1.62 | 3.15 | 2.68 | 2.70 | 2.76 | 1.64 |
| | | | | | |
| Raw Materials | 0.21 | 0.43 | 0.36 | 0.42 | 0.26 | 0.49 |
| Power & Fuel Cost | 1.06 | 1.50 | 1.12 | 1.04 | 1.10 | 0.70 |
| Employee Cost | 0.31 | 0.38 | 0.26 | 0.33 | 0.18 | 0.12 |
| Other Manufacturing Expenses | 0.15 | 0.33 | 0.23 | 0.26 | 0.20 | 0.16 |
| Selling and Administration Expenses | 0.27 | 0.30 | 0.23 | 0.25 | 0.24 | 0.25 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.02 | 2.96 | 2.20 | 2.30 | 1.99 | 1.72 |
| Operating Profit | -0.40 | 0.19 | 0.48 | 0.40 | 0.77 | -0.08 |
| Interest | 0.00 | 0.00 | 8.08 | 7.36 | 6.19 | 5.34 |
| Gross Profit | -0.40 | 0.19 | -7.60 | -6.96 | -5.42 | -5.42 |
| Depreciation | 0.55 | 0.56 | 0.55 | 0.52 | 0.49 | 0.47 |
| Profit Before Tax | -0.95 | -0.37 | -8.15 | -7.48 | -5.91 | -5.89 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.95 | -0.37 | -8.15 | -7.48 | -5.91 | -5.89 |
| Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.01 | -0.37 | -8.15 | -7.48 | -5.91 | -5.89 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 4.99 | 0.00 |
| P & L Balance brought forward | -62.51 | -62.14 | -53.99 | -46.51 | -45.59 | -39.70 |
| 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 | 0.00 |
| P & L Balance carried down | -63.46 | -62.51 | -62.14 | -53.99 | -46.51 | -45.59 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -31.67 | -31.01 | -30.75 | -25.07 | -19.71 | -15.59 |