| | | | | | |
| Sales Turnover | 372.49 | 322.61 | 286.53 | 247.12 | 306.41 | 309.89 |
| Excise Duty | 31.58 | 27.41 | 20.53 | 22.22 | 36.68 | 34.90 |
| Net Sales | 340.91 | 295.20 | 266.00 | 224.90 | 269.73 | 274.99 |
| Other Income | 3.51 | 2.21 | 5.38 | 3.82 | 3.38 | 5.49 |
| Stock Adjustments | 3.05 | 3.91 | -2.56 | 1.28 | 0.96 | 5.31 |
| Total Income | 347.47 | 301.32 | 268.82 | 230.00 | 274.07 | 285.79 |
| | | | | | |
| Raw Materials | 221.36 | 179.93 | 145.99 | 125.55 | 146.05 | 141.65 |
| Power & Fuel Cost | 8.37 | 6.98 | 5.66 | 4.31 | 5.10 | 5.31 |
| Employee Cost | 32.54 | 28.39 | 22.75 | 22.48 | 20.53 | 18.01 |
| Other Manufacturing Expenses | 15.72 | 12.31 | 10.45 | 11.80 | 13.69 | 21.98 |
| Selling and Administration Expenses | 21.06 | 18.71 | 24.01 | 20.66 | 33.16 | 43.33 |
| Miscellaneous Expenses | 6.97 | 6.11 | 10.39 | 8.48 | 10.54 | 7.55 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.20 | 0.80 | 0.13 | 0.42 |
| Total Expenditure | 306.02 | 252.43 | 219.05 | 192.48 | 228.94 | 237.41 |
| Operating Profit | 41.45 | 48.89 | 49.77 | 37.52 | 45.13 | 48.38 |
| Interest | 0.88 | 0.55 | 0.57 | 1.98 | 2.30 | 1.27 |
| Gross Profit | 40.57 | 48.34 | 49.20 | 35.54 | 42.83 | 47.11 |
| Depreciation | 12.45 | 12.63 | 13.11 | 13.28 | 11.91 | 7.88 |
| Profit Before Tax | 28.12 | 35.71 | 36.09 | 22.26 | 30.92 | 39.23 |
| Tax | 7.32 | 10.31 | 10.78 | 7.79 | 7.90 | 6.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.80 | 0.71 | 0.75 |
| Deferred Tax | -0.09 | -0.29 | -0.29 | 1.51 | -0.25 | -0.68 |
| Reported Net Profit | 20.89 | 25.69 | 25.60 | 12.16 | 22.56 | 32.35 |
| Extraordinary Items | 0.72 | 0.16 | 1.89 | -0.02 | -0.24 | 0.55 |
| Adjusted Net Profit | 20.17 | 25.53 | 23.71 | 12.18 | 22.80 | 31.80 |
| Adjst. below Net Profit | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 20.02 | 13.84 | 4.75 | 6.96 | 7.13 | 3.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.57 | 19.52 | 16.51 | 14.37 | 22.73 | 29.09 |
| P & L Balance carried down | 29.36 | 20.01 | 13.84 | 4.75 | 6.96 | 7.13 |
| Dividend | 8.16 | 8.16 | 8.16 | 5.44 | 10.88 | 16.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 60.00 | 60.00 | 40.00 | 80.00 | 120.00 |
| Earnings Per Share-Unit Curr | 14.39 | 17.89 | 17.83 | 8.26 | 15.23 | 21.75 |
| Earnings Per Share(Adj)-Unit Curr | 14.39 | 17.89 | 17.83 | 8.26 | 15.23 | 21.75 |
| Book Value-Unit Curr | 128.74 | 120.33 | 108.44 | 96.61 | 92.35 | 85.13 |