| | | | | | |
| Sales Turnover | 22.23 | 53.20 | 35.67 | 57.73 | 64.20 | 55.95 |
| Excise Duty | 1.09 | 3.08 | 2.89 | 5.61 | 3.29 | 3.67 |
| Net Sales | 21.14 | 50.12 | 32.78 | 52.12 | 60.91 | 52.28 |
| Other Income | 4.51 | 0.26 | 1.62 | 0.59 | 4.76 | 7.74 |
| Stock Adjustments | 6.84 | -27.13 | 3.33 | 13.24 | -14.08 | 3.51 |
| Total Income | 32.49 | 23.25 | 37.73 | 65.95 | 51.59 | 63.53 |
| | | | | | |
| Raw Materials | 26.97 | 17.04 | 25.56 | 59.80 | 35.49 | 43.27 |
| Power & Fuel Cost | 0.40 | 0.45 | 0.48 | 0.43 | 0.50 | 0.41 |
| Employee Cost | 2.66 | 2.30 | 2.46 | 2.72 | 2.51 | 2.65 |
| Other Manufacturing Expenses | 2.09 | 2.32 | 3.97 | 4.91 | 3.18 | 3.51 |
| Selling and Administration Expenses | 2.17 | 1.87 | 2.03 | 2.10 | 2.24 | 1.95 |
| Miscellaneous Expenses | 0.04 | 0.01 | 0.15 | 0.07 | 0.61 | 0.15 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.33 | 23.99 | 34.65 | 70.03 | 44.53 | 51.94 |
| Operating Profit | -1.84 | -0.74 | 3.08 | -4.08 | 7.06 | 11.59 |
| Interest | 2.53 | 3.77 | 5.39 | 3.45 | 3.55 | 3.35 |
| Gross Profit | -4.37 | -4.51 | -2.31 | -7.53 | 3.51 | 8.24 |
| Depreciation | 2.37 | 2.13 | 2.90 | 2.91 | 2.85 | 2.84 |
| Profit Before Tax | -6.74 | -6.64 | -5.21 | -10.44 | 0.66 | 5.40 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -6.74 | -6.64 | -5.21 | -10.44 | 0.66 | 5.40 |
| Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -6.70 | -6.64 | -5.21 | -10.44 | 0.66 | 5.40 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 |
| P & L Balance brought forward | -51.54 | -44.90 | -39.69 | -29.25 | -29.91 | -34.31 |
| 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 | -58.28 | -51.54 | -44.90 | -39.69 | -29.25 | -29.91 |
| 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 | 0.18 | 1.61 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 1.61 |
| Book Value-Unit Curr | -5.06 | -3.30 | -1.56 | -0.19 | 2.08 | 1.07 |