| | | | | | |
| Sales Turnover | 1,079.43 | 701.80 | 516.76 | 516.79 | 360.05 | 224.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1,079.43 | 701.80 | 516.76 | 516.79 | 360.05 | 224.59 |
| Other Income | 51.06 | 28.59 | 15.34 | 20.53 | 5.22 | 9.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1,130.49 | 730.39 | 532.10 | 537.32 | 365.27 | 233.61 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.30 | 26.39 | 20.72 | 19.55 | 15.63 | 2.32 |
| Employee Cost | 68.28 | 40.19 | 28.88 | 25.17 | 20.56 | 8.25 |
| Other Manufacturing Expenses | 510.59 | 402.26 | 270.57 | 284.15 | 213.82 | 152.89 |
| Selling and Administration Expenses | 124.62 | 60.99 | 51.97 | 47.59 | 25.26 | 11.85 |
| Miscellaneous Expenses | 22.64 | 2.17 | 1.14 | 13.81 | 6.75 | 2.83 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 770.43 | 532.00 | 373.28 | 390.27 | 282.02 | 178.14 |
| Operating Profit | 360.06 | 198.39 | 158.82 | 147.05 | 83.25 | 55.47 |
| Interest | 50.55 | 13.32 | 14.96 | 12.45 | 2.10 | 1.15 |
| Gross Profit | 309.51 | 185.07 | 143.86 | 134.60 | 81.15 | 54.32 |
| Depreciation | 89.04 | 40.24 | 37.64 | 25.47 | 10.86 | 2.93 |
| Profit Before Tax | 220.47 | 144.83 | 106.22 | 109.13 | 70.29 | 51.39 |
| Tax | 0.00 | 1.83 | 1.52 | 5.68 | 5.44 | 5.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.36 | 0.94 | 0.69 | 0.30 |
| Deferred Tax | 36.40 | 21.88 | 6.54 | 9.85 | 4.37 | 2.27 |
| Reported Net Profit | 184.07 | 121.12 | 97.80 | 92.66 | 59.79 | 43.08 |
| Extraordinary Items | 5.88 | 5.94 | 2.62 | 8.58 | 4.77 | 6.16 |
| Adjusted Net Profit | 178.19 | 115.18 | 95.18 | 84.08 | 55.02 | 36.92 |
| Adjst. below Net Profit | 0.00 | 12.38 | 0.18 | 0.00 | 0.00 | -0.09 |
| P & L Balance brought forward | 319.38 | 244.24 | 170.86 | 94.24 | 54.54 | 26.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 41.26 | 58.36 | 24.60 | 16.04 | 20.09 | 14.89 |
| P & L Balance carried down | 462.19 | 319.38 | 244.24 | 170.86 | 94.24 | 54.54 |
| Dividend | 19.58 | 39.44 | 12.48 | 5.59 | 10.76 | 9.11 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 150.00 | 50.00 | 25.00 | 50.00 | 45.00 |
| Earnings Per Share-Unit Curr | 11.08 | 8.79 | 7.67 | 41.02 | 28.61 | 27.51 |
| Earnings Per Share(Adj)-Unit Curr | 11.08 | 8.79 | 7.67 | 8.20 | 5.72 | 5.50 |
| Book Value-Unit Curr | 87.27 | 74.93 | 63.31 | 209.08 | 188.50 | 158.93 |