| | | | | | |
| Sales Turnover | 63.18 | 56.10 | 46.14 | 51.16 | 30.91 | 20.33 |
| Excise Duty | 0.95 | 0.71 | 0.48 | 0.54 | 0.55 | 0.31 |
| Net Sales | 62.23 | 55.39 | 45.66 | 50.62 | 30.36 | 20.02 |
| Other Income | 0.89 | 0.37 | 0.57 | 0.34 | 0.36 | 0.23 |
| Stock Adjustments | 1.12 | 0.53 | 1.90 | 0.54 | 0.59 | 0.48 |
| Total Income | 64.24 | 56.29 | 48.13 | 51.50 | 31.31 | 20.73 |
| | | | | | |
| Raw Materials | 26.28 | 18.62 | 16.12 | 17.71 | 11.16 | 8.12 |
| Power & Fuel Cost | 2.49 | 2.11 | 1.90 | 2.19 | 1.16 | 0.93 |
| Employee Cost | 5.57 | 5.14 | 4.31 | 3.36 | 2.35 | 1.81 |
| Other Manufacturing Expenses | 7.49 | 7.29 | 5.96 | 5.41 | 3.16 | 0.53 |
| Selling and Administration Expenses | 10.35 | 10.25 | 7.58 | 8.00 | 5.70 | 5.58 |
| Miscellaneous Expenses | 0.95 | 0.87 | 0.92 | 1.29 | 0.84 | 0.25 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 53.13 | 44.28 | 36.79 | 37.96 | 24.37 | 17.22 |
| Operating Profit | 11.11 | 12.01 | 11.34 | 13.54 | 6.94 | 3.51 |
| Interest | 2.49 | 1.59 | 1.21 | 2.46 | 1.12 | 0.97 |
| Gross Profit | 8.62 | 10.42 | 10.13 | 11.08 | 5.82 | 2.54 |
| Depreciation | 3.32 | 2.86 | 2.65 | 2.10 | 1.35 | 1.03 |
| Profit Before Tax | 5.30 | 7.56 | 7.48 | 8.98 | 4.47 | 1.51 |
| Tax | 1.06 | 1.38 | 1.45 | 1.20 | 0.56 | 0.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 | 0.03 |
| Deferred Tax | 0.30 | 0.13 | 0.12 | 0.35 | 0.22 | -0.01 |
| Reported Net Profit | 3.94 | 6.05 | 5.91 | 7.38 | 3.64 | 1.23 |
| Extraordinary Items | 0.00 | -0.01 | -0.02 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 3.94 | 6.06 | 5.93 | 7.38 | 3.64 | 1.22 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.23 | 4.06 | 4.52 | 3.44 | 1.46 | 1.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.38 | 5.88 | 6.37 | 6.30 | 1.66 | 0.78 |
| P & L Balance carried down | 3.79 | 4.23 | 4.06 | 4.52 | 3.44 | 1.46 |
| Dividend | 1.19 | 1.19 | 1.18 | 1.11 | 0.78 | 0.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 40.00 | 30.00 | 15.00 |
| Earnings Per Share-Unit Curr | 12.63 | 19.73 | 19.26 | 25.41 | 13.00 | 4.55 |
| Earnings Per Share(Adj)-Unit Curr | 8.42 | 13.15 | 12.84 | 16.94 | 8.67 | 3.03 |
| Book Value-Unit Curr | 94.51 | 85.89 | 70.17 | 55.80 | 34.15 | 23.66 |