| | | | |
| Sales Turnover | 1.58 | 0.03 | 1.91 | 2.09 |
| Excise Duty | 0.25 | 0.00 | 0.33 | 0.35 |
| Net Sales | 1.33 | 0.03 | 1.58 | 1.74 |
| Other Income | 0.03 | 0.00 | 0.05 | 0.05 |
| Stock Adjustments | 0.07 | -0.01 | -0.12 | -0.18 |
| Total Income | 1.43 | 0.02 | 1.51 | 1.61 |
| | | | |
| Raw Materials | 1.03 | 0.00 | 0.99 | 1.05 |
| Power & Fuel Cost | 0.10 | 0.01 | 0.10 | 0.00 |
| Employee Cost | 0.27 | 0.20 | 0.39 | 0.00 |
| Other Manufacturing Expenses | 0.11 | 0.00 | 0.11 | 0.00 |
| Selling and Administration Expenses | 0.20 | 0.06 | 0.27 | 0.00 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.04 | 0.86 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.73 | 0.29 | 1.90 | 1.91 |
| Operating Profit | -0.30 | -0.27 | -0.39 | -0.30 |
| Interest | 0.86 | 0.71 | 0.57 | 0.50 |
| Gross Profit | -1.16 | -0.98 | -0.96 | -0.80 |
| Depreciation | 0.13 | 0.04 | 0.17 | 0.17 |
| Profit Before Tax | -1.29 | -1.02 | -1.13 | -0.97 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1.29 | -1.02 | -1.13 | -0.97 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.29 | -1.02 | -1.13 | -0.97 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -5.16 | -4.14 | -3.01 | -2.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -6.45 | -5.16 | -4.14 | -3.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -42.07 | -31.40 | -22.98 | -13.72 |