| | | | | | |
| Sales Turnover | 9.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.21 | 5.15 | 31.32 | 54.63 | 3.69 | 4.12 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 19.60 | 5.15 | 31.32 | 54.63 | 3.69 | 4.12 |
| | | | | | |
| Raw Materials | 9.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.27 | 0.23 | 0.21 | 0.16 | 0.12 | 0.11 |
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.04 | 0.13 | 0.00 | 0.00 |
| Selling and Administration Expenses | 0.22 | 0.55 | 1.04 | 0.74 | 0.23 | 0.10 |
| Miscellaneous Expenses | 0.06 | 0.05 | 0.13 | 36.74 | 0.01 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9.65 | 0.84 | 1.54 | 37.77 | 0.36 | 0.22 |
| Operating Profit | 9.95 | 4.31 | 29.78 | 16.86 | 3.33 | 3.90 |
| Interest | 8.84 | 6.08 | 6.39 | 10.43 | 7.94 | 4.53 |
| Gross Profit | 1.11 | -1.77 | 23.39 | 6.43 | -4.61 | -0.63 |
| Depreciation | 0.06 | 0.06 | 0.20 | 0.18 | 0.25 | 0.26 |
| Profit Before Tax | 1.05 | -1.83 | 23.19 | 6.25 | -4.86 | -0.89 |
| Tax | -0.14 | 0.00 | 3.35 | 0.48 | 0.00 | -0.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 | 0.03 |
| Reported Net Profit | 1.19 | -1.83 | 19.84 | 6.04 | -4.86 | -0.71 |
| Extraordinary Items | 0.00 | 0.00 | 27.36 | 13.38 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.19 | -1.83 | -7.52 | -7.34 | -4.86 | -0.71 |
| Adjst. below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 18.19 | 20.03 | 0.18 | -5.86 | -1.00 | -0.29 |
| 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 | 19.38 | 18.19 | 20.02 | 0.18 | -5.86 | -1.00 |
| 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 | 0.47 | 0.00 | 7.80 | 2.37 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.47 | 0.00 | 7.80 | 2.37 | 0.00 | 0.00 |
| Book Value-Unit Curr | 22.05 | 21.59 | 22.30 | 14.51 | 12.13 | 14.04 |