| | | | | | |
| Sales Turnover | 37.17 | 33.41 | 0.34 | 0.19 | 0.59 | 1.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 37.17 | 33.41 | 0.34 | 0.19 | 0.59 | 1.09 |
| Other Income | 0.00 | 0.20 | 0.22 | 0.37 | 0.30 | 0.60 |
| Stock Adjustments | -0.71 | 1.58 | -0.65 | -0.43 | 0.00 | -0.01 |
| Total Income | 36.46 | 35.19 | -0.09 | 0.13 | 0.89 | 1.68 |
| | | | | | |
| Raw Materials | 17.46 | 13.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.19 | 0.95 | 0.00 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 2.99 | 3.18 | 0.33 | 0.23 | 0.30 | 0.34 |
| Other Manufacturing Expenses | 1.29 | 1.34 | 0.00 | 0.01 | 0.01 | 0.01 |
| Selling and Administration Expenses | 2.45 | 2.45 | 0.13 | 0.29 | 0.34 | 0.58 |
| Miscellaneous Expenses | 3.86 | 3.61 | 0.04 | 0.06 | 0.12 | 0.05 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 29.24 | 25.40 | 0.50 | 0.60 | 0.78 | 0.99 |
| Operating Profit | 7.22 | 9.79 | -0.59 | -0.47 | 0.11 | 0.69 |
| Interest | 1.42 | 0.55 | 0.00 | 0.00 | 0.00 | 0.01 |
| Gross Profit | 5.80 | 9.24 | -0.59 | -0.47 | 0.11 | 0.68 |
| Depreciation | 7.02 | 5.95 | 0.04 | 0.02 | 0.04 | 0.04 |
| Profit Before Tax | -1.22 | 3.29 | -0.63 | -0.49 | 0.07 | 0.64 |
| 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 | 0.00 |
| Deferred Tax | -0.49 | -1.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.73 | 4.74 | -0.63 | -0.49 | 0.07 | 0.64 |
| Extraordinary Items | -0.31 | -0.31 | 0.00 | 0.25 | 0.00 | 0.02 |
| Adjusted Net Profit | -0.42 | 5.05 | -0.63 | -0.74 | 0.07 | 0.62 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -8.35 | -13.09 | -12.46 | -11.97 | -12.04 | -12.68 |
| 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 | -9.08 | -8.35 | -13.09 | -12.46 | -11.97 | -12.04 |
| 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 | 4.21 | 0.00 | 0.00 | 0.06 | 0.51 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 4.21 | 0.00 | 0.00 | 0.06 | 0.51 |
| Book Value-Unit Curr | 15.21 | 15.93 | 0.27 | 0.77 | 1.16 | 1.10 |