| | | | | | |
| Sales Turnover | 32.94 | 7.50 | 32.99 | 26.61 | 12.32 | 3.10 |
| Excise Duty | 1.40 | 0.29 | 1.71 | 0.00 | 1.29 | 0.09 |
| Net Sales | 31.54 | 7.21 | 31.28 | 26.61 | 11.03 | 3.01 |
| Other Income | 1.74 | 1.98 | 0.00 | 0.00 | 0.04 | 0.11 |
| Stock Adjustments | -3.84 | 3.51 | -3.92 | 0.00 | 3.08 | -0.35 |
| Total Income | 29.44 | 12.70 | 27.36 | 26.61 | 14.15 | 2.77 |
| | | | | | |
| Raw Materials | 24.48 | 12.32 | 19.39 | 17.16 | 9.42 | 1.34 |
| Power & Fuel Cost | 0.47 | 0.39 | 0.25 | 0.00 | 0.07 | 0.08 |
| Employee Cost | 1.64 | 1.46 | 1.03 | 0.47 | 0.47 | 0.29 |
| Other Manufacturing Expenses | 0.93 | 0.57 | 1.23 | 1.62 | 0.64 | 0.26 |
| Selling and Administration Expenses | 1.23 | 1.83 | 1.71 | 0.23 | 0.85 | 0.32 |
| Miscellaneous Expenses | 6.00 | 0.69 | 0.11 | 3.29 | 0.18 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.75 | 17.26 | 23.72 | 22.77 | 11.63 | 2.29 |
| Operating Profit | -5.31 | -4.56 | 3.64 | 3.84 | 2.52 | 0.48 |
| Interest | 1.85 | 0.75 | 0.48 | 0.13 | 0.15 | 0.26 |
| Gross Profit | -7.16 | -5.31 | 3.16 | 3.71 | 2.37 | 0.22 |
| Depreciation | 0.62 | 0.67 | 0.51 | 0.35 | 0.07 | 0.10 |
| Profit Before Tax | -7.78 | -5.98 | 2.65 | 3.36 | 2.30 | 0.12 |
| Tax | 0.00 | -0.09 | 0.58 | 1.10 | 0.49 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -1.08 | 0.53 | 0.30 | 0.30 | 0.07 |
| Reported Net Profit | -7.78 | -4.81 | 1.54 | 1.96 | 1.51 | 0.04 |
| Extraordinary Items | -5.41 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -2.37 | -4.80 | 1.54 | 1.96 | 1.51 | 0.04 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 |
| P & L Balance brought forward | -3.74 | 1.07 | 0.67 | 0.03 | -0.40 | -0.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.14 | 1.63 | 1.08 | 0.00 |
| P & L Balance carried down | -11.52 | -3.74 | 1.07 | 0.67 | 0.03 | -0.40 |
| Dividend | 0.00 | 0.00 | 0.97 | 0.75 | 0.50 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 5.00 | 7.50 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 1.25 | 0.37 | 0.29 | 0.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | NA | NA | NA | NA |
| Book Value-Unit Curr | 36.63 | 40.62 | 18.43 | 2.77 | 2.50 | 2.39 |