| | | | | | |
| Sales Turnover | 388.90 | 309.41 | 414.90 | 539.85 | 171.89 | 58.20 |
| Excise Duty | 0.04 | 0.93 | 1.12 | 1.70 | 2.01 | 1.38 |
| Net Sales | 388.86 | 308.48 | 413.78 | 538.15 | 169.88 | 56.82 |
| Other Income | 28.35 | 48.45 | 61.05 | 48.11 | 4.32 | 0.89 |
| Stock Adjustments | -3.77 | -0.06 | 1.07 | 0.27 | 0.15 | 1.47 |
| Total Income | 413.44 | 356.87 | 475.90 | 586.53 | 174.35 | 59.18 |
| | | | | | |
| Raw Materials | 0.40 | 2.77 | 4.82 | 9.16 | 10.82 | 5.43 |
| Power & Fuel Cost | 1.08 | 1.43 | 1.60 | 4.34 | 3.38 | 2.53 |
| Employee Cost | 6.51 | 6.44 | 6.12 | 5.55 | 3.25 | 1.70 |
| Other Manufacturing Expenses | 132.51 | 25.44 | 5.31 | 8.77 | 6.60 | 6.49 |
| Selling and Administration Expenses | 10.50 | 9.63 | 9.86 | 9.58 | 3.43 | 1.87 |
| Miscellaneous Expenses | 0.97 | 1.88 | 2.75 | 0.69 | 3.53 | 0.24 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 151.97 | 47.59 | 30.46 | 38.09 | 31.01 | 18.26 |
| Operating Profit | 261.47 | 309.28 | 445.44 | 548.44 | 143.34 | 40.92 |
| Interest | 20.98 | 4.83 | 0.46 | 3.01 | 2.24 | 1.16 |
| Gross Profit | 240.49 | 304.45 | 444.98 | 545.43 | 141.10 | 39.76 |
| Depreciation | 12.52 | 10.65 | 8.61 | 8.20 | 7.82 | 2.88 |
| Profit Before Tax | 227.97 | 293.80 | 436.37 | 537.23 | 133.28 | 36.88 |
| Tax | 60.21 | 58.33 | 69.35 | 85.68 | 32.71 | 7.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.44 | 0.32 | 0.12 | 0.08 |
| Deferred Tax | 0.29 | -1.70 | 0.74 | -0.43 | -0.28 | 1.58 |
| Reported Net Profit | 167.47 | 237.17 | 365.84 | 451.66 | 100.73 | 28.10 |
| Extraordinary Items | -0.07 | 0.01 | -1.08 | 0.13 | -0.01 | 0.00 |
| Adjusted Net Profit | 167.54 | 237.16 | 366.92 | 451.53 | 100.74 | 28.10 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 21.24 | 0.00 |
| P & L Balance brought forward | 963.84 | 771.03 | 462.49 | 103.62 | 21.80 | 2.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 37.33 | 44.36 | 57.30 | 92.79 | 40.15 | 9.02 |
| P & L Balance carried down | 1,093.98 | 963.84 | 771.03 | 462.49 | 103.62 | 21.80 |
| Dividend | 17.71 | 17.71 | 17.71 | 44.26 | 25.71 | 5.45 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 75.00 | 60.00 | 25.00 |
| Earnings Per Share-Unit Curr | 5.58 | 7.94 | 12.30 | 15.19 | 4.02 | 8.88 |
| Earnings Per Share(Adj)-Unit Curr | 5.58 | 7.94 | 12.30 | 15.19 | 0.80 | 1.78 |
| Book Value-Unit Curr | 123.52 | 117.07 | 109.74 | 98.04 | 47.18 | 79.70 |