| | | | | | |
| Sales Turnover | 152.16 | 117.20 | 53.20 | 56.79 | 60.02 | 27.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 152.16 | 117.20 | 53.20 | 56.79 | 60.02 | 27.85 |
| Other Income | 7.97 | -0.04 | 1.20 | 4.61 | 1.44 | 3.37 |
| Stock Adjustments | 0.14 | 2.12 | -0.30 | -0.75 | 1.87 | 0.71 |
| Total Income | 160.27 | 119.28 | 54.10 | 60.65 | 63.33 | 31.93 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.67 | 0.49 | 0.34 | 0.52 | 0.60 | 0.27 |
| Employee Cost | 33.44 | 22.75 | 11.16 | 14.16 | 13.70 | 8.59 |
| Other Manufacturing Expenses | 76.57 | 49.02 | 12.16 | 20.96 | 11.19 | 3.50 |
| Selling and Administration Expenses | 3.97 | 4.22 | 6.29 | 5.38 | 4.82 | 3.44 |
| Miscellaneous Expenses | 8.29 | 6.43 | 2.24 | -3.79 | 3.98 | 1.49 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 122.94 | 82.91 | 32.19 | 37.23 | 34.29 | 17.29 |
| Operating Profit | 37.33 | 36.37 | 21.91 | 23.42 | 29.04 | 14.64 |
| Interest | 9.34 | 8.35 | 11.57 | -4.08 | 3.23 | 0.39 |
| Gross Profit | 27.99 | 28.02 | 10.34 | 27.50 | 25.81 | 14.25 |
| Depreciation | 12.99 | 8.43 | 6.97 | 6.37 | 3.64 | 2.09 |
| Profit Before Tax | 15.00 | 19.59 | 3.37 | 21.13 | 22.17 | 12.16 |
| Tax | 2.98 | 4.06 | 0.58 | 2.52 | 2.54 | 0.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.10 | 0.09 | 0.07 |
| Deferred Tax | -0.15 | 0.93 | -0.81 | 1.50 | 2.03 | 1.51 |
| Reported Net Profit | 12.17 | 14.60 | 3.60 | 17.01 | 17.51 | 9.96 |
| Extraordinary Items | 0.00 | -0.22 | 0.00 | 0.00 | -0.56 | 2.40 |
| Adjusted Net Profit | 12.17 | 14.82 | 3.60 | 17.01 | 18.07 | 7.56 |
| Adjst. below Net Profit | 0.00 | 1.00 | 0.00 | 0.00 | 0.17 | 0.00 |
| P & L Balance brought forward | 48.97 | 38.92 | 39.14 | 27.00 | 13.50 | 6.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.16 | 5.55 | 3.82 | 4.87 | 4.18 | 3.17 |
| P & L Balance carried down | 58.98 | 48.97 | 38.92 | 39.14 | 27.00 | 13.50 |
| Dividend | 1.59 | 3.51 | 2.96 | 2.88 | 2.29 | 1.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 22.00 | 20.00 | 17.50 | 17.50 | 15.00 |
| Earnings Per Share-Unit Curr | 7.47 | 9.44 | 2.09 | 11.16 | 13.06 | 7.94 |
| Earnings Per Share(Adj)-Unit Curr | 7.47 | 9.44 | 2.09 | 11.16 | 13.06 | 7.94 |
| Book Value-Unit Curr | 152.56 | 156.01 | 144.23 | 138.58 | 93.31 | 65.72 |