| | | | | | |
| Sales Turnover | 704.00 | 710.14 | 510.50 | 399.19 | 296.41 | 220.64 |
| Excise Duty | 21.10 | 24.35 | 18.80 | 24.10 | 19.83 | 6.34 |
| Net Sales | 682.90 | 685.79 | 491.70 | 375.09 | 276.58 | 214.30 |
| Other Income | 2.70 | 0.13 | 1.62 | 1.42 | 1.37 | 2.03 |
| Stock Adjustments | 18.71 | -18.78 | 243.93 | 66.25 | 51.86 | 12.66 |
| Total Income | 704.31 | 667.14 | 737.25 | 442.76 | 329.81 | 228.99 |
| | | | | | |
| Raw Materials | 602.95 | 515.05 | 625.06 | 332.51 | 260.21 | 149.65 |
| Power & Fuel Cost | 2.14 | 2.40 | 2.65 | 1.99 | 2.22 | 0.98 |
| Employee Cost | 28.54 | 26.54 | 28.02 | 24.35 | 15.95 | 6.03 |
| Other Manufacturing Expenses | 31.47 | 32.09 | 24.11 | 32.38 | 20.62 | 8.41 |
| Selling and Administration Expenses | 12.12 | 11.67 | 12.36 | 9.45 | 7.40 | 6.26 |
| Miscellaneous Expenses | 23.02 | 0.81 | 0.78 | 25.88 | 0.22 | 0.12 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 700.24 | 588.56 | 692.98 | 426.56 | 306.62 | 171.45 |
| Operating Profit | 4.07 | 78.58 | 44.27 | 16.20 | 23.19 | 57.54 |
| Interest | 68.12 | 59.01 | 55.10 | 49.68 | 34.36 | 16.30 |
| Gross Profit | -64.05 | 19.57 | -10.83 | -33.48 | -11.17 | 41.24 |
| Depreciation | 27.37 | 26.97 | 31.82 | 29.62 | 18.89 | 9.83 |
| Profit Before Tax | -91.42 | -7.40 | -42.65 | -63.10 | -30.06 | 31.41 |
| Tax | 0.23 | 0.01 | 0.02 | 0.30 | 0.00 | 0.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.04 | 0.35 | 0.31 | 0.20 |
| Deferred Tax | -22.06 | 7.17 | 1.36 | -19.99 | -3.30 | 8.16 |
| Reported Net Profit | -69.59 | -14.58 | -44.07 | -43.76 | -27.07 | 22.75 |
| Extraordinary Items | -22.53 | 0.00 | 1.11 | -24.95 | -0.03 | 0.00 |
| Adjusted Net Profit | -47.06 | -14.58 | -45.18 | -18.81 | -27.04 | 22.75 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -75.28 | -60.70 | -16.63 | 27.13 | 54.20 | 31.45 |
| 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 | -144.87 | -75.28 | -60.70 | -16.63 | 27.13 | 54.20 |
| 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 | 8.83 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.50 |
| Book Value-Unit Curr | 14.36 | 41.37 | 39.88 | 56.98 | 73.96 | 84.46 |