| | | | | | |
| Sales Turnover | 10438.57 | 11571.15 | 8852.15 | 7005.13 | 5666.55 | 4338.01 |
| Excise Duty | 78.88 | 94.17 | 81.05 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10359.69 | 11476.98 | 8771.10 | 7005.13 | 5666.55 | 4338.01 |
| Other Income | 333.68 | 659.83 | 779.86 | 442.49 | 441.74 | 82.16 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10693.37 | 12136.81 | 9550.96 | 7447.62 | 6108.29 | 4420.17 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3170.88 | 4935.88 | 3307.56 | 2437.02 | 1688.21 | 1059.13 |
| Employee Cost | 1220.54 | 1409.56 | 1170.07 | 914.98 | 540.38 | 366.93 |
| Other Manufacturing Expenses | 2223.57 | 2663.93 | 1928.41 | 1459.06 | 993.17 | 732.96 |
| Selling and Administration Expenses | 2238.60 | 2360.38 | 1963.93 | 1764.27 | 1390.70 | 899.53 |
| Miscellaneous Expenses | 352.45 | 514.80 | 323.11 | 166.75 | 125.63 | 68.84 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9206.04 | 11884.55 | 8693.08 | 6742.08 | 4738.09 | 3127.39 |
| Operating Profit | 1487.33 | 252.26 | 857.88 | 705.54 | 1370.20 | 1292.78 |
| Interest | 993.01 | 738.03 | 492.75 | 240.15 | 241.60 | 253.69 |
| Gross Profit | 494.32 | -485.77 | 365.13 | 465.39 | 1128.60 | 1039.09 |
| Depreciation | 961.96 | -16.06 | 777.80 | 414.10 | 406.41 | 457.00 |
| Profit Before Tax | -467.64 | -469.71 | -412.67 | 51.29 | 722.19 | 582.09 |
| Tax | 0.00 | 4.68 | 1.20 | 0.00 | 133.99 | 46.00 |
| Fringe Benefit tax | 0.00 | 8.49 | 10.02 | 9.66 | 10.35 | 0.00 |
| Deferred Tax | 0.00 | -80.54 | -170.83 | 13.69 | 125.81 | 144.10 |
| Reported Net Profit | -467.64 | -402.34 | -253.06 | 27.94 | 452.04 | 391.99 |
| Extraordinary Items | 70.86 | 1345.56 | 388.33 | 201.93 | 206.74 | 7.14 |
| Adjusted Net Profit | -538.50 | -1747.90 | -641.39 | -173.99 | 245.30 | 384.85 |
| Adjst. below Net Profit | 0.00 | -68.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -261.44 | 208.91 | 461.97 | 497.43 | 149.67 | -118.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 63.40 | 104.28 | 124.31 |
| P & L Balance carried down | -729.08 | -261.44 | 208.91 | 461.97 | 497.43 | 149.67 |
| Dividend | 0.00 | 0.00 | 0.00 | 51.80 | 51.80 | 25.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 60.00 | 60.00 | 30.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 2.22 | 51.52 | 44.99 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 2.22 | 51.52 | 44.99 |
| Book Value-Unit Curr | 95.80 | 149.97 | 214.50 | 243.81 | 248.33 | 202.81 |