| | | | | | |
| Sales Turnover | 348.39 | 344.45 | 362.50 | 282.45 | 228.79 | 181.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 348.39 | 344.45 | 362.50 | 282.45 | 228.79 | 181.64 |
| Other Income | 7.07 | 48.76 | 12.88 | 1.10 | 2.86 | 3.72 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 355.46 | 393.21 | 375.38 | 283.55 | 231.65 | 185.36 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.09 | 5.04 | 4.17 | 2.88 | 1.99 | 1.65 |
| Employee Cost | 89.36 | 132.48 | 91.97 | 72.63 | 65.03 | 43.08 |
| Other Manufacturing Expenses | 57.94 | 80.69 | 66.39 | 56.28 | 42.59 | 33.67 |
| Selling and Administration Expenses | 168.08 | 180.17 | 160.84 | 116.27 | 87.74 | 59.78 |
| Miscellaneous Expenses | 9.46 | 29.73 | 18.00 | 36.13 | 27.32 | 2.46 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 329.93 | 428.11 | 341.37 | 284.19 | 224.67 | 140.64 |
| Operating Profit | 25.53 | -34.90 | 34.01 | -0.64 | 6.98 | 44.72 |
| Interest | 19.62 | 15.10 | 4.44 | 1.55 | 0.24 | 0.72 |
| Gross Profit | 5.91 | -50.00 | 29.57 | -2.19 | 6.74 | 44.00 |
| Depreciation | 24.57 | 24.21 | 20.38 | 17.81 | 14.95 | 12.62 |
| Profit Before Tax | -18.66 | -74.21 | 9.19 | -20.00 | -8.21 | 31.38 |
| Tax | 0.00 | 0.00 | 0.86 | -0.11 | 0.00 | 1.55 |
| Fringe Benefit tax | 1.86 | 3.64 | 2.22 | 1.69 | 1.81 | 0.00 |
| Deferred Tax | 0.00 | -4.67 | 1.83 | -14.69 | -3.77 | 0.64 |
| Reported Net Profit | -20.52 | -73.18 | 4.28 | -6.89 | -6.25 | 29.19 |
| Extraordinary Items | 0.09 | 11.46 | -0.82 | -30.53 | -26.08 | -0.04 |
| Adjusted Net Profit | -20.61 | -84.64 | 5.10 | 23.64 | 19.83 | 29.23 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -57.41 | 15.77 | 17.35 | 30.09 | 41.89 | 23.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 5.86 | 5.85 | 5.55 | 10.81 |
| P & L Balance carried down | -77.93 | -57.41 | 15.77 | 17.35 | 30.09 | 41.89 |
| Dividend | 0.00 | 0.00 | 5.01 | 5.00 | 4.87 | 4.86 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.55 | 0.00 | 0.00 | 4.69 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.55 | 0.00 | 0.00 | 4.69 |
| Book Value-Unit Curr | 19.69 | 21.22 | 32.52 | 32.35 | 29.37 | 31.31 |