| | | | | | |
| Sales Turnover | 176.69 | 145.44 | 120.84 | 170.96 | 309.96 | 278.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 176.69 | 145.44 | 120.84 | 170.96 | 309.96 | 278.17 |
| Other Income | 14.47 | 15.73 | 10.10 | 8.47 | 4.03 | 4.53 |
| Stock Adjustments | 1.96 | 0.49 | -1.58 | -10.02 | 3.85 | 5.50 |
| Total Income | 193.12 | 161.66 | 129.36 | 169.41 | 317.84 | 288.20 |
| | | | | | |
| Raw Materials | 129.40 | 103.04 | 90.63 | 149.29 | 255.21 | 218.14 |
| Power & Fuel Cost | 1.26 | 1.04 | 0.91 | 0.99 | 1.28 | 1.20 |
| Employee Cost | 16.25 | 14.34 | 10.94 | 12.83 | 18.80 | 15.48 |
| Other Manufacturing Expenses | 10.16 | 7.39 | 5.95 | 6.20 | 9.23 | 13.39 |
| Selling and Administration Expenses | 4.95 | 4.70 | 3.56 | 4.12 | 6.98 | 7.22 |
| Miscellaneous Expenses | 3.31 | 0.58 | 0.34 | 232.51 | 199.60 | 0.66 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 165.33 | 131.09 | 112.33 | 405.94 | 491.10 | 256.09 |
| Operating Profit | 27.79 | 30.57 | 17.03 | -236.53 | -173.26 | 32.11 |
| Interest | 11.94 | 12.01 | 13.86 | 15.65 | 9.19 | 4.55 |
| Gross Profit | 15.85 | 18.56 | 3.17 | -252.18 | -182.45 | 27.56 |
| Depreciation | 1.53 | 1.20 | 1.21 | 1.50 | 1.76 | 1.87 |
| Profit Before Tax | 14.32 | 17.36 | 1.96 | -253.68 | -184.21 | 25.69 |
| Tax | 0.10 | 0.10 | 0.00 | 0.01 | -0.06 | 1.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.10 | 0.18 | 0.14 |
| Deferred Tax | 0.13 | -0.11 | -0.18 | 0.39 | -0.26 | 0.00 |
| Reported Net Profit | 14.09 | 17.37 | 2.14 | -254.18 | -184.07 | 24.28 |
| Extraordinary Items | -0.27 | 14.28 | 15.57 | -231.29 | -199.11 | 0.00 |
| Adjusted Net Profit | 14.36 | 3.09 | -13.43 | -22.89 | 15.04 | 24.28 |
| Adjst. below Net Profit | 0.00 | -7.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -326.17 | -335.57 | -337.71 | -83.53 | 92.57 | 70.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -7.97 | 1.83 |
| P & L Balance carried down | -312.08 | -326.17 | -335.57 | -337.71 | -83.53 | 92.57 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.38 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Earnings Per Share-Unit Curr | 4.44 | 5.48 | 0.68 | 0.00 | 0.00 | 8.64 |
| Earnings Per Share(Adj)-Unit Curr | 4.44 | 5.48 | 0.68 | 0.00 | 0.00 | 8.64 |
| Book Value-Unit Curr | 106.05 | 98.79 | 93.20 | 92.08 | 168.61 | 227.53 |