| | | | | | |
| Sales Turnover | 91.82 | 77.10 | 56.20 | 37.36 | 45.04 | 70.00 |
| Excise Duty | 9.07 | 7.16 | 4.76 | 2.17 | 3.65 | 5.46 |
| Net Sales | 82.75 | 69.94 | 51.44 | 35.19 | 41.39 | 64.54 |
| Other Income | 0.16 | 0.14 | 0.47 | 0.69 | 1.38 | 0.59 |
| Stock Adjustments | 1.57 | -2.12 | 1.57 | 7.40 | -1.98 | 1.30 |
| Total Income | 84.48 | 67.96 | 53.48 | 43.28 | 40.79 | 66.43 |
| | | | | | |
| Raw Materials | 38.89 | 34.43 | 26.77 | 23.55 | 19.86 | 38.05 |
| Power & Fuel Cost | 1.23 | 1.06 | 1.07 | 1.02 | 0.99 | 1.06 |
| Employee Cost | 4.29 | 3.39 | 2.76 | 2.33 | 2.31 | 2.00 |
| Other Manufacturing Expenses | 18.64 | 11.50 | 9.37 | 6.87 | 5.47 | 9.97 |
| Selling and Administration Expenses | 4.11 | 3.81 | 3.36 | 2.31 | 2.06 | 3.36 |
| Miscellaneous Expenses | 1.76 | 0.90 | 1.00 | 0.95 | 0.62 | 0.83 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 68.92 | 55.09 | 44.33 | 37.03 | 31.31 | 55.27 |
| Operating Profit | 15.56 | 12.87 | 9.15 | 6.25 | 9.48 | 11.16 |
| Interest | 6.93 | 5.46 | 3.80 | 3.54 | 4.05 | 4.31 |
| Gross Profit | 8.63 | 7.41 | 5.35 | 2.71 | 5.43 | 6.85 |
| Depreciation | 3.92 | 3.38 | 3.16 | 2.65 | 2.60 | 2.53 |
| Profit Before Tax | 4.71 | 4.03 | 2.19 | 0.06 | 2.83 | 4.32 |
| Tax | 0.97 | 0.81 | 0.40 | 0.01 | 0.28 | 0.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 | 0.04 |
| Deferred Tax | 0.24 | 0.00 | 0.32 | 0.44 | 0.74 | 0.62 |
| Reported Net Profit | 3.50 | 3.22 | 1.47 | -0.42 | 1.77 | 3.21 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.18 |
| Adjusted Net Profit | 3.50 | 3.22 | 1.48 | -0.42 | 1.77 | 3.39 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.41 | 1.69 | 1.47 | 1.89 | 3.12 | 2.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.50 | 1.25 | 0.00 | 3.00 | 3.00 |
| P & L Balance carried down | 6.91 | 3.41 | 1.69 | 1.47 | 1.89 | 3.12 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.26 | 3.00 | 1.37 | 0.00 | 1.65 | 2.99 |
| Earnings Per Share(Adj)-Unit Curr | 3.26 | 3.00 | 1.37 | 0.00 | 1.65 | 2.99 |
| Book Value-Unit Curr | 32.23 | 28.96 | 25.96 | 24.59 | 24.98 | 23.33 |