| | | | | | |
| Sales Turnover | 201.13 | 131.60 | 105.38 | 82.71 | 123.35 | 49.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 201.13 | 131.60 | 105.38 | 82.71 | 123.35 | 49.69 |
| Other Income | 22.03 | 23.05 | 5.63 | 10.71 | 3.99 | 3.76 |
| Stock Adjustments | -7.74 | 11.10 | 9.11 | 17.45 | -14.44 | 7.47 |
| Total Income | 215.42 | 165.75 | 120.12 | 110.87 | 112.90 | 60.92 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 8.25 | 6.05 | 2.68 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10.33 | 8.30 | 5.44 | 5.07 | 3.40 | 2.15 |
| Other Manufacturing Expenses | 101.99 | 80.23 | 60.21 | 58.97 | 51.34 | 40.33 |
| Selling and Administration Expenses | 13.27 | 10.92 | 8.39 | 6.95 | 8.16 | 3.50 |
| Miscellaneous Expenses | 1.60 | 1.64 | 0.98 | 1.35 | 1.12 | 0.75 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 127.19 | 101.09 | 75.02 | 80.59 | 70.07 | 49.41 |
| Operating Profit | 88.23 | 64.66 | 45.10 | 30.28 | 42.83 | 11.51 |
| Interest | 2.84 | 0.65 | 1.05 | 0.12 | 0.09 | 0.03 |
| Gross Profit | 85.39 | 64.01 | 44.05 | 30.16 | 42.74 | 11.48 |
| Depreciation | 2.38 | 2.01 | 1.02 | 1.01 | 0.58 | 0.35 |
| Profit Before Tax | 83.01 | 62.00 | 43.03 | 29.15 | 42.16 | 11.13 |
| Tax | 14.47 | 11.26 | 6.85 | 3.13 | 4.70 | 1.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.13 | 0.09 | 0.08 |
| Deferred Tax | -0.11 | 1.79 | 0.77 | -0.09 | 0.37 | 0.13 |
| Reported Net Profit | 68.65 | 48.95 | 35.41 | 25.98 | 37.00 | 9.69 |
| Extraordinary Items | 0.68 | 5.39 | 0.63 | 5.91 | 1.15 | 1.21 |
| Adjusted Net Profit | 67.97 | 43.56 | 34.78 | 20.07 | 35.85 | 8.48 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.54 | 2.33 | 2.00 | 1.02 | 0.55 | 0.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 54.81 | 47.74 | 35.08 | 25.00 | 36.53 | 9.57 |
| P & L Balance carried down | 17.38 | 3.54 | 2.33 | 2.00 | 1.02 | 0.55 |
| Dividend | 4.19 | 3.26 | 2.81 | 0.00 | 2.81 | 1.34 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 22.50 | 17.50 | 15.00 | 0.00 | 15.00 | 25.00 |
| Earnings Per Share-Unit Curr | 36.60 | 26.05 | 18.75 | 13.86 | 19.49 | 17.68 |
| Earnings Per Share(Adj)-Unit Curr | 36.60 | 26.05 | 18.75 | 13.86 | 19.49 | 5.05 |
| Book Value-Unit Curr | 128.47 | 94.12 | 65.22 | 47.97 | 34.10 | 56.17 |