| | | | | | |
| Sales Turnover | 181.71 | 177.18 | 153.15 | 125.44 | 124.99 | 115.77 |
| Excise Duty | 0.12 | 0.11 | 0.08 | 0.15 | 0.15 | 0.04 |
| Net Sales | 181.59 | 177.07 | 153.07 | 125.29 | 124.84 | 115.73 |
| Other Income | 4.25 | 3.04 | 4.42 | 4.58 | 3.52 | 2.36 |
| Stock Adjustments | -9.07 | 13.99 | 0.47 | -3.58 | 1.47 | 4.15 |
| Total Income | 176.77 | 194.10 | 157.96 | 126.29 | 129.83 | 122.24 |
| | | | | | |
| Raw Materials | 103.37 | 99.51 | 69.55 | 55.66 | 58.87 | 54.17 |
| Power & Fuel Cost | 22.05 | 22.07 | 21.81 | 18.69 | 18.94 | 17.12 |
| Employee Cost | 21.65 | 20.87 | 15.81 | 14.40 | 13.81 | 13.12 |
| Other Manufacturing Expenses | 16.99 | 15.53 | 16.26 | 13.56 | 13.98 | 10.80 |
| Selling and Administration Expenses | 5.43 | 5.25 | 5.48 | 6.34 | 6.71 | 6.33 |
| Miscellaneous Expenses | 4.18 | 4.76 | 3.23 | 4.10 | 2.72 | 2.61 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 173.67 | 167.99 | 132.14 | 112.75 | 115.03 | 104.15 |
| Operating Profit | 3.10 | 26.11 | 25.82 | 13.54 | 14.80 | 18.09 |
| Interest | 9.07 | 5.95 | 5.26 | 4.45 | 4.50 | 3.27 |
| Gross Profit | -5.97 | 20.16 | 20.56 | 9.09 | 10.30 | 14.82 |
| Depreciation | 9.31 | 8.73 | 9.21 | 7.99 | 7.99 | 6.40 |
| Profit Before Tax | -15.28 | 11.43 | 11.35 | 1.10 | 2.31 | 8.42 |
| Tax | 0.91 | 1.26 | 1.43 | 0.67 | 0.45 | 0.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.03 |
| Deferred Tax | -4.00 | 2.05 | 1.92 | -1.04 | 0.33 | 2.30 |
| Reported Net Profit | -12.19 | 8.12 | 8.00 | 1.43 | 1.49 | 5.67 |
| Extraordinary Items | 2.62 | 0.84 | 1.21 | 0.98 | 0.19 | 0.26 |
| Adjusted Net Profit | -14.81 | 7.28 | 6.79 | 0.45 | 1.30 | 5.41 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.52 | 8.97 | 3.05 | 2.15 | 1.29 | -3.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.57 | 2.08 | 0.53 | 0.63 | 1.05 |
| P & L Balance carried down | 2.33 | 14.52 | 8.97 | 3.05 | 2.15 | 1.29 |
| Dividend | 0.00 | 1.35 | 1.35 | 0.45 | 0.54 | 0.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 15.00 | 15.00 | 5.00 | 6.00 | 10.00 |
| Earnings Per Share-Unit Curr | 0.00 | 8.77 | 8.62 | 1.50 | 1.55 | 6.13 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 8.77 | 8.62 | 1.50 | 1.55 | 6.13 |
| Book Value-Unit Curr | 46.16 | 59.68 | 52.41 | 45.24 | 44.16 | 43.13 |