| | | | |
| Sales Turnover | 0.03 | 6.27 | 6.62 | 6.82 |
| Excise Duty | 0.00 | 0.05 | 0.09 | 0.00 |
| Net Sales | 0.03 | 6.22 | 6.53 | 6.82 |
| Other Income | 0.23 | 0.04 | 0.01 | 0.02 |
| Stock Adjustments | -0.07 | -0.74 | -0.95 | 0.74 |
| Total Income | 0.19 | 5.52 | 5.59 | 7.58 |
| | | | |
| Raw Materials | 0.01 | 3.67 | 3.88 | 4.12 |
| Power & Fuel Cost | 0.05 | 0.35 | 0.79 | 0.62 |
| Employee Cost | 0.06 | 0.31 | 0.61 | 0.67 |
| Other Manufacturing Expenses | 0.02 | 0.20 | 0.66 | 0.53 |
| Selling and Administration Expenses | 0.09 | 0.22 | 0.61 | 0.75 |
| Miscellaneous Expenses | 0.05 | 0.07 | 0.08 | 0.53 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.28 | 4.82 | 6.63 | 7.22 |
| Operating Profit | -0.09 | 0.70 | -1.04 | 0.36 |
| Interest | 0.09 | 4.62 | 3.96 | 3.27 |
| Gross Profit | -0.18 | -3.92 | -5.00 | -2.91 |
| Depreciation | 2.12 | 2.86 | 3.81 | 4.93 |
| Profit Before Tax | -2.30 | -6.78 | -8.81 | -7.84 |
| Tax | 0.00 | 0.00 | 0.00 | 0.04 |
| Fringe Benefit tax | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -2.30 | -6.78 | -8.81 | -7.88 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -2.30 | -6.78 | -8.81 | -7.88 |
| Adjst. below Net Profit | -0.01 | -0.03 | -0.08 | -1.99 |
| P & L Balance brought forward | -29.48 | -22.67 | -13.78 | -3.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -31.79 | -29.48 | -22.67 | -13.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA |
| Book Value-Unit Curr | -18.64 | -16.56 | -10.42 | -2.41 |