| | | | | | |
| Sales Turnover | 389.44 | 326.78 | 208.07 | 177.90 | 156.15 | 141.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.15 | 0.41 | 0.68 |
| Net Sales | 389.44 | 326.78 | 208.07 | 177.75 | 155.74 | 140.50 |
| Other Income | 0.69 | 0.46 | 15.07 | 7.51 | 7.01 | 2.38 |
| Stock Adjustments | 0.21 | 1.01 | 2.92 | -0.68 | 0.41 | 3.42 |
| Total Income | 390.34 | 328.25 | 226.06 | 184.58 | 163.16 | 146.30 |
| | | | | | |
| Raw Materials | 238.21 | 170.74 | 120.94 | 94.89 | 83.82 | 75.22 |
| Power & Fuel Cost | 14.16 | 20.46 | 16.34 | 14.94 | 11.38 | 9.31 |
| Employee Cost | 20.36 | 16.25 | 11.03 | 9.81 | 9.39 | 6.99 |
| Other Manufacturing Expenses | 13.34 | 10.42 | 6.79 | 4.70 | 4.50 | 3.76 |
| Selling and Administration Expenses | 12.76 | 10.28 | 8.79 | 6.91 | 7.25 | 5.96 |
| Miscellaneous Expenses | 12.48 | 0.58 | 0.79 | 4.77 | 0.92 | 0.28 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 311.31 | 228.73 | 164.68 | 136.02 | 117.26 | 101.52 |
| Operating Profit | 79.03 | 99.52 | 61.38 | 48.56 | 45.90 | 44.78 |
| Interest | 20.08 | 15.49 | 16.74 | 17.34 | 13.01 | 9.47 |
| Gross Profit | 58.95 | 84.03 | 44.64 | 31.22 | 32.89 | 35.31 |
| Depreciation | 26.80 | 24.22 | 20.95 | 18.06 | 13.85 | 11.42 |
| Profit Before Tax | 32.15 | 59.81 | 23.69 | 13.16 | 19.04 | 23.89 |
| Tax | 8.16 | 2.81 | 4.03 | 0.00 | 0.00 | 1.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| Deferred Tax | 0.11 | 14.56 | 1.13 | 3.73 | 5.78 | 5.39 |
| Reported Net Profit | 23.88 | 42.44 | 18.53 | 9.42 | 13.24 | 17.33 |
| Extraordinary Items | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | -0.02 |
| Adjusted Net Profit | 23.88 | 42.44 | 18.48 | 9.42 | 13.24 | 17.35 |
| Adjst. below Net Profit | 0.00 | 0.10 | -1.18 | 1.76 | 1.09 | -14.80 |
| P & L Balance brought forward | 53.02 | 23.91 | 15.61 | 12.81 | 6.86 | 9.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.41 | 13.43 | 9.05 | 8.38 | 8.38 | 4.72 |
| P & L Balance carried down | 63.49 | 53.02 | 23.91 | 15.61 | 12.81 | 6.86 |
| Dividend | 2.93 | 2.94 | 1.76 | 1.18 | 1.18 | 1.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 30.00 | 20.00 | 20.00 | 25.00 |
| Earnings Per Share-Unit Curr | 39.80 | 71.34 | 31.02 | 15.68 | 22.18 | 29.05 |
| Earnings Per Share(Adj)-Unit Curr | 39.80 | 71.34 | 31.02 | 15.68 | 22.18 | 29.05 |
| Book Value-Unit Curr | 333.15 | 298.35 | 231.84 | 205.80 | 189.15 | 167.11 |