| | | | | | |
| Sales Turnover | 103.64 | 61.37 | 40.71 | 37.60 | 35.24 | 30.94 |
| Excise Duty | 7.12 | 4.01 | 2.32 | 3.57 | 4.07 | 3.73 |
| Net Sales | 96.52 | 57.36 | 38.39 | 34.03 | 31.17 | 27.21 |
| Other Income | 0.91 | 0.67 | 0.16 | 0.08 | 0.23 | 0.08 |
| Stock Adjustments | -1.07 | 1.02 | -1.58 | -1.04 | 2.75 | -0.34 |
| Total Income | 96.36 | 59.05 | 36.97 | 33.07 | 34.15 | 26.95 |
| | | | | | |
| Raw Materials | 65.06 | 35.60 | 21.66 | 18.43 | 19.25 | 14.02 |
| Power & Fuel Cost | 7.60 | 5.56 | 5.90 | 6.81 | 5.71 | 4.88 |
| Employee Cost | 3.44 | 2.81 | 2.40 | 2.16 | 1.91 | 1.68 |
| Other Manufacturing Expenses | 2.90 | 2.15 | 2.47 | 2.48 | 2.13 | 2.13 |
| Selling and Administration Expenses | 1.66 | 1.45 | 1.30 | 1.22 | 1.11 | 0.85 |
| Miscellaneous Expenses | 0.71 | 0.41 | 0.55 | 0.45 | 0.60 | 0.62 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 81.37 | 47.98 | 34.28 | 31.55 | 30.71 | 24.18 |
| Operating Profit | 14.99 | 11.07 | 2.69 | 1.52 | 3.44 | 2.77 |
| Interest | 2.22 | 1.44 | 1.69 | 1.90 | 1.57 | 1.16 |
| Gross Profit | 12.77 | 9.63 | 1.00 | -0.38 | 1.87 | 1.61 |
| Depreciation | 1.98 | 1.73 | 1.69 | 1.65 | 1.62 | 1.51 |
| Profit Before Tax | 10.79 | 7.90 | -0.69 | -2.03 | 0.25 | 0.10 |
| Tax | 3.04 | 1.80 | 0.04 | 0.03 | -0.39 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 |
| Deferred Tax | 0.38 | 1.04 | -0.17 | -0.63 | -0.20 | 0.06 |
| Reported Net Profit | 7.37 | 5.06 | -0.56 | -1.45 | 0.82 | 0.02 |
| Extraordinary Items | -0.04 | -0.01 | -0.12 | -0.02 | 0.08 | -0.03 |
| Adjusted Net Profit | 7.41 | 5.07 | -0.44 | -1.43 | 0.74 | 0.05 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.34 | 3.38 | 3.94 | 5.39 | 4.57 | 4.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.10 | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 13.61 | 7.34 | 3.38 | 3.94 | 5.39 | 4.57 |
| Dividend | 0.95 | 0.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.60 | 5.17 | 0.00 | 0.00 | 0.86 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 6.33 | 4.31 | 0.00 | 0.00 | 0.72 | 0.02 |
| Book Value-Unit Curr | 25.00 | 18.40 | 14.23 | 14.82 | 16.35 | 15.48 |