| | | | | | |
| Sales Turnover | 64.01 | 69.16 | 57.99 | 65.97 | 58.83 | 59.76 |
| Excise Duty | 6.00 | 6.26 | 4.43 | 7.76 | 8.10 | 8.14 |
| Net Sales | 58.01 | 62.90 | 53.56 | 58.21 | 50.73 | 51.62 |
| Other Income | 0.05 | 0.25 | 0.16 | 0.07 | 0.33 | 0.04 |
| Stock Adjustments | 0.02 | 1.36 | 0.32 | -0.31 | -0.18 | 0.14 |
| Total Income | 58.08 | 64.51 | 54.04 | 57.97 | 50.88 | 51.80 |
| | | | | | |
| Raw Materials | 29.70 | 30.80 | 24.83 | 29.92 | 24.25 | 23.47 |
| Power & Fuel Cost | 6.66 | 7.90 | 7.37 | 6.71 | 6.24 | 6.95 |
| Employee Cost | 5.32 | 5.52 | 4.75 | 4.27 | 4.29 | 3.80 |
| Other Manufacturing Expenses | 11.18 | 12.27 | 9.54 | 9.74 | 9.28 | 9.71 |
| Selling and Administration Expenses | 1.66 | 1.52 | 2.34 | 2.64 | 2.96 | 3.29 |
| Miscellaneous Expenses | 0.25 | 0.22 | 0.20 | 0.12 | 0.14 | 0.12 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 54.77 | 58.25 | 49.03 | 53.40 | 47.16 | 47.34 |
| Operating Profit | 3.31 | 6.26 | 5.01 | 4.57 | 3.72 | 4.46 |
| Interest | 0.61 | 1.31 | 0.84 | 1.10 | 0.98 | 0.92 |
| Gross Profit | 2.70 | 4.95 | 4.17 | 3.47 | 2.74 | 3.54 |
| Depreciation | 1.44 | 1.25 | 0.69 | 0.72 | 0.70 | 0.72 |
| Profit Before Tax | 1.26 | 3.70 | 3.48 | 2.75 | 2.04 | 2.82 |
| Tax | 0.04 | 1.02 | 0.76 | 1.05 | 0.75 | 0.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.02 |
| Deferred Tax | 0.44 | 0.17 | 0.55 | -0.09 | -0.09 | -0.20 |
| Reported Net Profit | 0.78 | 2.51 | 2.17 | 1.76 | 1.35 | 2.35 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.78 | 2.51 | 2.16 | 1.76 | 1.35 | 2.35 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.06 | 1.88 | 1.48 | 1.49 | 1.64 | -0.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.17 | 2.33 | 1.77 | 1.77 | 1.50 | 0.00 |
| P & L Balance carried down | 2.67 | 2.06 | 1.88 | 1.48 | 1.49 | 1.64 |
| Dividend | 0.17 | 0.33 | 0.23 | 0.23 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 10.00 | 8.00 | 8.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.71 | 8.72 | 7.40 | 5.97 | 4.69 | 8.16 |
| Earnings Per Share(Adj)-Unit Curr | 2.71 | 8.72 | 7.40 | 5.97 | 4.69 | 8.16 |
| Book Value-Unit Curr | 55.56 | 53.44 | 45.87 | 39.27 | 34.10 | 29.44 |