| | | | | | |
| Sales Turnover | 3.47 | 3.82 | 4.31 | 5.83 | 4.72 | 5.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3.47 | 3.82 | 4.31 | 5.83 | 4.72 | 5.01 |
| Other Income | 0.27 | 0.32 | 0.94 | 0.36 | 0.54 | 0.25 |
| Stock Adjustments | -0.39 | -0.03 | -0.79 | 0.36 | 0.00 | 0.00 |
| Total Income | 3.35 | 4.11 | 4.46 | 6.55 | 5.26 | 5.26 |
| | | | | | |
| Raw Materials | -0.08 | 0.47 | 0.56 | 0.89 | 0.39 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 |
| Employee Cost | 0.67 | 0.72 | 0.54 | 0.76 | 0.70 | 0.61 |
| Other Manufacturing Expenses | 2.55 | 2.78 | 2.90 | 4.19 | 3.43 | 4.01 |
| Selling and Administration Expenses | 0.30 | 0.47 | 0.68 | 0.47 | 0.38 | 0.51 |
| Miscellaneous Expenses | 0.43 | 0.16 | 0.17 | 0.16 | 0.10 | 0.03 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3.88 | 4.61 | 4.86 | 6.51 | 5.01 | 5.17 |
| Operating Profit | -0.53 | -0.50 | -0.40 | 0.04 | 0.25 | 0.09 |
| Interest | 0.00 | 0.00 | 0.03 | 0.11 | 0.17 | 0.12 |
| Gross Profit | -0.53 | -0.50 | -0.43 | -0.07 | 0.08 | -0.03 |
| Depreciation | 0.05 | 0.05 | 0.08 | 0.11 | 0.12 | 0.12 |
| Profit Before Tax | -0.58 | -0.55 | -0.51 | -0.18 | -0.04 | -0.15 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| Deferred Tax | 0.00 | 0.02 | -0.11 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | -0.58 | -0.57 | -0.40 | -0.20 | -0.05 | -0.76 |
| Extraordinary Items | -0.43 | -0.14 | 0.64 | -0.08 | -0.04 | 0.00 |
| Adjusted Net Profit | -0.15 | -0.43 | -1.04 | -0.12 | -0.01 | -0.76 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | -21.53 | -21.33 | -21.28 | -20.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.58 | -0.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.00 | 0.00 | -21.93 | -21.53 | -21.33 | -21.28 |
| 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 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 24.87 | 24.87 | 6.05 | 6.39 | 6.56 | 6.14 |