| | | | | | |
| Sales Turnover | 42.56 | 34.03 | 29.09 | 44.56 | 36.36 | 19.91 |
| Excise Duty | 4.07 | 2.93 | 3.17 | 4.55 | 3.51 | 2.44 |
| Net Sales | 38.49 | 31.10 | 25.92 | 40.01 | 32.85 | 17.47 |
| Other Income | 9.03 | 4.32 | 2.72 | 0.69 | 0.54 | 0.41 |
| Stock Adjustments | 1.21 | 0.19 | 0.08 | 1.81 | 0.08 | -0.22 |
| Total Income | 48.73 | 35.61 | 28.72 | 42.51 | 33.47 | 17.66 |
| | | | | | |
| Raw Materials | 16.48 | 11.93 | 8.75 | 15.86 | 12.32 | 6.84 |
| Power & Fuel Cost | 1.85 | 1.24 | 1.01 | 1.10 | 0.87 | 0.66 |
| Employee Cost | 4.62 | 1.94 | 1.75 | 1.52 | 1.17 | 0.97 |
| Other Manufacturing Expenses | 10.24 | 4.44 | 4.57 | 6.30 | 4.43 | 3.11 |
| Selling and Administration Expenses | 7.59 | 4.69 | 3.61 | 3.31 | 1.83 | 1.31 |
| Miscellaneous Expenses | 1.06 | 0.33 | 0.19 | 0.85 | 2.70 | 0.90 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.84 | 24.57 | 19.88 | 28.94 | 23.32 | 13.79 |
| Operating Profit | 6.89 | 11.04 | 8.84 | 13.57 | 10.15 | 3.87 |
| Interest | 10.99 | 3.69 | 3.26 | 1.89 | 1.50 | 2.18 |
| Gross Profit | -4.10 | 7.35 | 5.58 | 11.68 | 8.65 | 1.69 |
| Depreciation | 2.92 | 1.89 | 1.30 | 0.91 | 1.20 | 1.11 |
| Profit Before Tax | -7.02 | 5.46 | 4.28 | 10.77 | 7.45 | 0.58 |
| Tax | 0.00 | 0.40 | 1.62 | 5.20 | 1.12 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -7.02 | 5.06 | 2.66 | 5.57 | 6.33 | 0.58 |
| Extraordinary Items | 2.74 | 2.68 | 0.97 | 0.00 | -0.02 | 0.02 |
| Adjusted Net Profit | -9.76 | 2.38 | 1.69 | 5.57 | 6.35 | 0.56 |
| Adjst. below Net Profit | -2.22 | 0.00 | 0.00 | -0.20 | -0.41 | -0.03 |
| P & L Balance brought forward | 3.62 | 1.32 | 0.96 | 0.68 | -0.94 | -1.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -5.62 | 2.41 | 2.30 | 5.09 | 4.30 | -0.10 |
| P & L Balance carried down | 0.00 | 3.97 | 1.32 | 0.96 | 0.68 | -0.94 |
| Dividend | 0.00 | 1.53 | 1.61 | 1.61 | 1.15 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 36.00 | 70.00 | 70.00 | 50.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 10.98 | 11.57 | 24.22 | 27.52 | 2.52 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 10.98 | 11.57 | 24.22 | 27.52 | NA |
| Book Value-Unit Curr | 28.61 | 73.99 | 52.61 | 48.09 | 31.04 | 10.30 |