| | | | | |
| Sales Turnover | 69.21 | 50.07 | 63.10 | 43.75 | 36.30 |
| Excise Duty | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 69.17 | 50.07 | 63.10 | 43.75 | 36.30 |
| Other Income | 0.21 | 0.09 | 0.05 | 0.11 | 0.12 |
| Stock Adjustments | -0.44 | -0.30 | -0.01 | -0.06 | -0.01 |
| Total Income | 68.94 | 49.86 | 63.14 | 43.80 | 36.41 |
| | | | | |
| Raw Materials | 59.16 | 42.87 | 56.37 | 38.33 | 31.43 |
| Power & Fuel Cost | 0.40 | 0.35 | 0.53 | 0.44 | 0.41 |
| Employee Cost | 0.19 | 0.19 | 0.17 | 0.17 | 0.14 |
| Other Manufacturing Expenses | 7.93 | 5.40 | 4.98 | 3.75 | 3.41 |
| Selling and Administration Expenses | 0.60 | 0.45 | 0.48 | 0.43 | 0.36 |
| Miscellaneous Expenses | 0.11 | 0.19 | 0.02 | 0.01 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 68.39 | 49.45 | 62.55 | 43.13 | 35.76 |
| Operating Profit | 0.55 | 0.41 | 0.59 | 0.67 | 0.65 |
| Interest | 0.03 | 0.08 | 0.02 | 0.12 | 0.11 |
| Gross Profit | 0.52 | 0.33 | 0.57 | 0.55 | 0.54 |
| Depreciation | 0.16 | 0.17 | 0.16 | 0.15 | 0.14 |
| Profit Before Tax | 0.36 | 0.16 | 0.41 | 0.40 | 0.40 |
| Tax | 0.11 | 0.06 | 0.08 | 0.06 | 0.05 |
| Fringe Benefit tax | NA | NA | NA | NA | NA |
| Deferred Tax | 0.04 | 0.06 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.21 | 0.04 | 0.33 | 0.34 | 0.35 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.21 | 0.04 | 0.33 | 0.34 | 0.35 |
| Adjst. below Net Profit | -0.02 | 0.00 | 0.00 | 0.01 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 1.44 | 1.09 | 0.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.19 | 0.04 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.00 | 0.00 | 1.77 | 1.44 | 1.09 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.51 | 0.10 | 0.81 | 0.83 | 0.86 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | 0.86 |
| Book Value-Unit Curr | 15.72 | 15.26 | 14.33 | 13.52 | 12.67 |