| | | | | | |
| Sales Turnover | 169.57 | 171.64 | 159.23 | 126.58 | 116.36 | 67.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 169.57 | 171.64 | 159.23 | 126.58 | 116.36 | 67.20 |
| Other Income | 1.31 | 2.01 | 2.94 | 1.71 | 1.40 | 7.54 |
| Stock Adjustments | -2.33 | 1.07 | 1.50 | 5.40 | 2.00 | 1.56 |
| Total Income | 168.55 | 174.72 | 163.67 | 133.69 | 119.76 | 76.30 |
| | | | | | |
| Raw Materials | 56.09 | 55.95 | 62.55 | 34.29 | 25.47 | 9.10 |
| Power & Fuel Cost | 25.90 | 26.24 | 20.16 | 24.47 | 23.95 | 19.72 |
| Employee Cost | 22.56 | 21.73 | 19.93 | 14.19 | 14.71 | 12.26 |
| Other Manufacturing Expenses | 12.72 | 20.01 | 16.78 | 15.89 | 10.71 | 5.98 |
| Selling and Administration Expenses | 22.53 | 19.84 | 21.03 | 23.19 | 28.60 | 20.66 |
| Miscellaneous Expenses | 2.36 | 1.54 | 1.44 | 1.42 | 1.26 | 1.38 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 142.16 | 145.31 | 141.89 | 113.45 | 104.70 | 69.10 |
| Operating Profit | 26.39 | 29.41 | 21.78 | 20.24 | 15.06 | 7.20 |
| Interest | 6.02 | 5.60 | 4.60 | 3.62 | 1.96 | 1.69 |
| Gross Profit | 20.37 | 23.81 | 17.18 | 16.62 | 13.10 | 5.51 |
| Depreciation | 5.77 | 5.24 | 4.06 | 3.62 | 3.13 | 2.52 |
| Profit Before Tax | 14.60 | 18.57 | 13.12 | 13.00 | 9.97 | 2.99 |
| Tax | 5.60 | 7.15 | 4.16 | 1.84 | 1.76 | 1.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 0.05 |
| Deferred Tax | -0.43 | -0.25 | -0.06 | 2.46 | 0.78 | 0.24 |
| Reported Net Profit | 9.43 | 11.67 | 9.02 | 8.62 | 7.35 | 1.09 |
| Extraordinary Items | 0.13 | 0.23 | 0.20 | 0.04 | 0.13 | 0.03 |
| Adjusted Net Profit | 9.30 | 11.44 | 8.82 | 8.58 | 7.22 | 1.06 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 34.19 | 25.31 | 18.59 | 11.20 | 4.87 | 3.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.79 | 2.79 | 2.30 | 1.23 | 1.02 | 0.00 |
| P & L Balance carried down | 40.83 | 34.19 | 25.31 | 18.59 | 11.20 | 4.87 |
| Dividend | 1.33 | 1.33 | 1.33 | 0.80 | 0.66 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 12.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.95 | 8.64 | 6.64 | 12.81 | 10.92 | 1.65 |
| Earnings Per Share(Adj)-Unit Curr | 6.95 | 8.64 | 6.64 | 6.41 | 5.46 | 0.83 |
| Book Value-Unit Curr | 50.69 | 44.70 | 36.91 | 61.95 | 49.89 | 42.30 |