| | | | | | |
| Sales Turnover | 406.02 | 521.91 | 470.51 | 391.64 | 297.04 | 156.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 406.02 | 521.91 | 470.51 | 391.64 | 297.04 | 156.03 |
| Other Income | 15.70 | 6.95 | 4.22 | 2.19 | 2.58 | 0.17 |
| Stock Adjustments | 14.90 | 13.02 | 1.63 | 2.58 | 3.68 | 0.22 |
| Total Income | 436.62 | 541.88 | 476.36 | 396.41 | 303.30 | 156.42 |
| | | | | | |
| Raw Materials | 332.40 | 357.10 | 293.12 | 249.01 | 203.42 | 103.34 |
| Power & Fuel Cost | 1.19 | 0.99 | 0.70 | 0.59 | 0.41 | 0.21 |
| Employee Cost | 40.48 | 41.91 | 38.51 | 36.23 | 21.93 | 12.44 |
| Other Manufacturing Expenses | 0.66 | 0.53 | 0.25 | 0.50 | 0.08 | 0.12 |
| Selling and Administration Expenses | 13.60 | 11.09 | 9.67 | 10.06 | 7.06 | 6.35 |
| Miscellaneous Expenses | 0.77 | 40.58 | 5.81 | 0.86 | 1.07 | 0.78 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 389.10 | 452.20 | 348.06 | 297.25 | 233.97 | 123.24 |
| Operating Profit | 47.52 | 89.68 | 128.30 | 99.16 | 69.33 | 33.18 |
| Interest | 16.40 | 7.83 | 3.63 | 2.60 | 1.38 | 1.10 |
| Gross Profit | 31.12 | 81.85 | 124.67 | 96.56 | 67.95 | 32.08 |
| Depreciation | 16.37 | 11.76 | 6.57 | 0.89 | 3.29 | 0.86 |
| Profit Before Tax | 14.75 | 70.09 | 118.10 | 95.67 | 64.66 | 31.22 |
| Tax | 0.00 | 8.88 | 20.09 | 14.77 | 20.47 | 8.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.85 | 5.11 | 1.37 | 1.36 | 0.63 | -0.56 |
| Reported Net Profit | 5.90 | 56.10 | 96.64 | 79.54 | 43.56 | 22.93 |
| Extraordinary Items | 0.00 | 0.00 | -0.36 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.90 | 56.10 | 97.00 | 79.54 | 43.56 | 22.93 |
| Adjst. below Net Profit | 0.00 | -6.59 | 0.00 | 0.00 | 0.00 | -0.04 |
| P & L Balance brought forward | 279.87 | 233.08 | 146.86 | 76.56 | 33.00 | 11.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.33 | 2.72 | 10.42 | 9.24 | 0.00 | 1.35 |
| P & L Balance carried down | 284.44 | 279.87 | 233.08 | 146.86 | 76.56 | 33.00 |
| Dividend | 1.14 | 2.33 | 4.65 | 3.62 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 10.00 | 20.00 | 20.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.24 | 11.96 | 20.63 | 43.58 | 25.19 | 17.96 |
| Earnings Per Share(Adj)-Unit Curr | 1.24 | 11.96 | 20.63 | 21.79 | 12.60 | NA |
| Book Value-Unit Curr | 148.85 | 147.29 | 136.65 | 175.83 | 104.68 | 45.97 |