| | | | | | |
| Sales Turnover | 0.41 | 10.69 | 38.37 | 97.79 | 133.34 | 106.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.41 | 10.69 | 38.37 | 97.79 | 133.34 | 106.08 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.21 | 0.51 | 0.51 |
| Stock Adjustments | -0.41 | -0.09 | 0.49 | 0.00 | 0.00 | 0.00 |
| Total Income | 0.00 | 10.60 | 38.86 | 98.00 | 133.85 | 106.59 |
| | | | | | |
| Raw Materials | 0.00 | 10.60 | 38.58 | 97.29 | 132.87 | 105.83 |
| Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
| Employee Cost | 0.01 | 0.10 | 0.13 | 0.23 | 0.18 | 0.04 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Selling and Administration Expenses | 0.02 | 0.05 | 0.07 | 0.06 | 0.14 | 0.07 |
| Miscellaneous Expenses | 0.31 | 0.04 | 0.04 | 0.04 | 0.04 | 0.07 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 0.34 | 10.80 | 38.83 | 97.72 | 133.24 | 106.01 |
| Operating Profit | -0.34 | -0.20 | 0.03 | 0.28 | 0.61 | 0.58 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -0.34 | -0.20 | 0.03 | 0.28 | 0.61 | 0.58 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Profit Before Tax | -0.35 | -0.21 | 0.02 | 0.27 | 0.60 | 0.58 |
| Tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Reported Net Profit | -0.28 | -0.21 | 0.02 | 0.25 | 0.57 | 0.55 |
| Extraordinary Items | -0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.03 | -0.21 | 0.02 | 0.25 | 0.57 | 0.55 |
| Adjst. below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.31 | 0.24 |
| P & L Balance brought forward | 1.36 | 1.58 | 1.56 | 1.31 | 0.43 | 0.00 |
| 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 | 0.36 |
| P & L Balance carried down | 1.08 | 1.36 | 1.58 | 1.56 | 1.31 | 0.43 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
| 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 | 5.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.04 | 0.48 | 1.09 | 0.98 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.04 | 0.48 | 1.09 | NA |
| Book Value-Unit Curr | 14.93 | 15.47 | 15.87 | 15.83 | 15.36 | 13.69 |