| | | | | |
| Sales Turnover | 270.01 | 202.79 | 150.68 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 270.01 | 202.79 | 150.68 | 0.00 | 0.00 |
| Other Income | 201.40 | 164.52 | 99.48 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 471.41 | 367.31 | 250.16 | 0.00 | 0.00 |
| | | | | |
| Raw Materials | 176.20 | 148.57 | 100.76 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4.66 | 2.41 | 1.44 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 45.68 | 32.54 | 28.85 | 0.00 | 0.00 |
| Selling and Administration Expenses | 21.17 | 12.12 | 10.57 | 0.40 | 0.00 |
| Miscellaneous Expenses | 56.91 | 0.97 | 18.57 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 304.62 | 196.61 | 160.19 | 0.40 | 0.00 |
| Operating Profit | 166.79 | 170.70 | 89.97 | -0.40 | 0.00 |
| Interest | 95.13 | 78.15 | 33.17 | 0.00 | 0.00 |
| Gross Profit | 71.66 | 92.55 | 56.80 | -0.40 | 0.00 |
| Depreciation | 0.06 | 6.95 | 11.36 | 3.99 | 0.00 |
| Profit Before Tax | 71.60 | 85.60 | 45.44 | -4.39 | 0.00 |
| Tax | 1.41 | 16.77 | 15.27 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.12 | 0.12 | 0.26 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.11 | 0.05 | -1.48 | 0.00 |
| Reported Net Profit | 69.87 | 68.60 | 29.86 | -2.91 | 0.00 |
| Extraordinary Items | 31.78 | 9.42 | 2.75 | 0.00 | 0.00 |
| Adjusted Net Profit | 38.09 | 59.18 | 27.11 | -2.91 | 0.00 |
| Adjst. below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 95.54 | 26.95 | -2.91 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 165.41 | 95.54 | 26.95 | -2.91 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.43 | 0.42 | 0.16 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.43 | 0.42 | 0.16 | NA | NA |
| Book Value-Unit Curr | 11.02 | 10.59 | 8.49 | -286.00 | 10.00 |