| | | | | | |
| Sales Turnover | 231.14 | 51.15 | 7.27 | 14.66 | 82.10 | 162.23 |
| Excise Duty | 15.02 | 3.55 | 0.00 | 0.23 | 7.06 | 15.97 |
| Net Sales | 216.12 | 47.60 | 7.27 | 14.43 | 75.04 | 146.26 |
| Other Income | 1.38 | 1.17 | 0.82 | 3.41 | 6.19 | 1.59 |
| Stock Adjustments | -10.32 | 11.75 | -0.06 | -0.09 | -7.79 | 1.24 |
| Total Income | 207.18 | 60.52 | 8.03 | 17.75 | 73.44 | 149.09 |
| | | | | | |
| Raw Materials | 120.08 | 33.15 | 6.85 | 9.04 | 26.26 | 66.34 |
| Power & Fuel Cost | 40.54 | 15.24 | 2.42 | 4.87 | 14.82 | 27.58 |
| Employee Cost | 14.16 | 10.42 | 8.19 | 15.32 | 12.32 | 12.00 |
| Other Manufacturing Expenses | 8.80 | 2.51 | 0.35 | 0.89 | 5.24 | 6.55 |
| Selling and Administration Expenses | 21.82 | 4.47 | 4.34 | 2.42 | 8.93 | 18.93 |
| Miscellaneous Expenses | 2.32 | 5.35 | 0.79 | 1.50 | 1.21 | 2.07 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 207.72 | 71.14 | 22.94 | 34.04 | 68.78 | 133.47 |
| Operating Profit | -0.54 | -10.62 | -14.91 | -16.29 | 4.66 | 15.62 |
| Interest | 7.66 | 7.02 | 6.35 | 8.76 | 5.30 | 5.65 |
| Gross Profit | -8.20 | -17.64 | -21.26 | -25.05 | -0.64 | 9.97 |
| Depreciation | 4.59 | 4.72 | 4.81 | 7.37 | 5.26 | 5.54 |
| Profit Before Tax | -12.79 | -22.36 | -26.07 | -32.42 | -5.90 | 4.43 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.01 | 0.08 | 0.11 | 0.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -12.79 | -22.36 | -26.08 | -32.50 | -6.01 | 4.34 |
| Extraordinary Items | 0.00 | -3.85 | 0.00 | -0.60 | 0.00 | -0.59 |
| Adjusted Net Profit | -12.79 | -18.51 | -26.08 | -31.90 | -6.01 | 4.93 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -117.97 | -95.61 | -66.53 | -34.03 | -28.01 | -32.35 |
| 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 | -130.76 | -117.97 | -92.61 | -66.53 | -34.02 | -28.01 |
| 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 | 2.93 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.93 |
| Book Value-Unit Curr | -73.16 | -64.53 | -49.45 | -31.87 | -9.95 | -5.89 |