| | | | | | |
| Sales Turnover | 168.71 | 128.21 | 128.52 | 109.37 | 92.41 | 68.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 168.71 | 128.21 | 128.52 | 109.37 | 92.41 | 68.10 |
| Other Income | 0.31 | 0.83 | 0.39 | 0.48 | 0.46 | 0.36 |
| Stock Adjustments | 11.40 | 12.15 | 0.89 | 4.71 | 0.25 | -0.94 |
| Total Income | 180.42 | 141.19 | 129.80 | 114.56 | 93.12 | 67.52 |
| | | | | | |
| Raw Materials | 136.89 | 105.34 | 94.98 | 84.44 | 68.03 | 48.64 |
| Power & Fuel Cost | 3.27 | 2.45 | 2.01 | 1.86 | 2.13 | 2.02 |
| Employee Cost | 3.33 | 2.31 | 2.01 | 1.44 | 1.14 | 1.02 |
| Other Manufacturing Expenses | 9.35 | 7.19 | 7.12 | 5.56 | 4.53 | 3.66 |
| Selling and Administration Expenses | 8.01 | 7.01 | 9.58 | 9.57 | 8.81 | 5.91 |
| Miscellaneous Expenses | 3.20 | 2.23 | 1.89 | 1.75 | 1.20 | 1.14 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 164.05 | 126.53 | 117.59 | 104.62 | 85.84 | 62.39 |
| Operating Profit | 16.37 | 14.66 | 12.21 | 9.94 | 7.28 | 5.13 |
| Interest | 6.32 | 4.93 | 3.50 | 2.59 | 1.74 | 1.17 |
| Gross Profit | 10.05 | 9.73 | 8.71 | 7.35 | 5.54 | 3.96 |
| Depreciation | 2.95 | 3.22 | 2.40 | 1.77 | 1.52 | 0.94 |
| Profit Before Tax | 7.10 | 6.51 | 6.31 | 5.58 | 4.02 | 3.02 |
| Tax | 0.87 | 0.85 | 0.60 | 0.40 | 0.32 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.07 | 0.06 | NA | NA |
| Deferred Tax | 0.15 | 0.12 | 0.21 | 0.15 | 0.08 | 0.05 |
| Reported Net Profit | 6.08 | 5.54 | 5.43 | 4.97 | 3.56 | 2.69 |
| Extraordinary Items | -0.03 | -0.03 | -0.01 | -0.03 | -0.01 | 0.00 |
| Adjusted Net Profit | 6.11 | 5.57 | 5.44 | 5.00 | 3.57 | 2.69 |
| Adjst. below Net Profit | -0.16 | -0.08 | -0.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 20.68 | 16.15 | 11.90 | 7.87 | 5.50 | 3.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.04 | 0.93 | 1.13 | 0.94 | 1.19 | 0.79 |
| P & L Balance carried down | 25.56 | 20.68 | 16.15 | 11.90 | 7.87 | 5.50 |
| Dividend | 0.59 | 0.50 | 0.67 | 0.50 | 0.72 | 0.38 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7.00 | 6.00 | 8.00 | 6.00 | 9.00 | 12.00 |
| Earnings Per Share-Unit Curr | 0.72 | 0.65 | 6.36 | 5.84 | 4.32 | 8.24 |
| Earnings Per Share(Adj)-Unit Curr | 0.72 | 0.65 | 0.64 | 0.58 | 0.43 | 0.63 |
| Book Value-Unit Curr | 5.78 | 5.15 | 45.66 | 40.16 | 34.05 | 39.40 |