| | | | | | |
| Sales Turnover | 467.59 | 359.23 | 263.64 | 260.53 | 266.20 | 225.39 |
| Excise Duty | 37.03 | 24.21 | 17.34 | 22.15 | 30.24 | 28.85 |
| Net Sales | 430.56 | 335.02 | 246.30 | 238.38 | 235.96 | 196.54 |
| Other Income | 5.88 | 0.44 | 4.86 | 6.92 | 5.35 | 7.00 |
| Stock Adjustments | 6.32 | 11.11 | 1.49 | 2.67 | -1.67 | 3.29 |
| Total Income | 442.76 | 346.57 | 252.65 | 247.97 | 239.64 | 206.83 |
| | | | | | |
| Raw Materials | 226.14 | 174.79 | 122.03 | 115.33 | 97.68 | 77.14 |
| Power & Fuel Cost | 32.89 | 24.87 | 19.60 | 20.43 | 22.21 | 20.08 |
| Employee Cost | 55.42 | 49.81 | 37.51 | 41.28 | 37.58 | 33.31 |
| Other Manufacturing Expenses | 54.51 | 45.08 | 29.73 | 34.36 | 36.05 | 32.51 |
| Selling and Administration Expenses | 15.24 | 12.74 | 10.05 | 7.53 | 8.74 | 7.79 |
| Miscellaneous Expenses | 8.33 | 7.17 | 5.98 | 5.97 | 4.90 | 4.53 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 392.53 | 314.46 | 224.90 | 224.90 | 207.16 | 175.36 |
| Operating Profit | 50.23 | 32.11 | 27.75 | 23.07 | 32.48 | 31.47 |
| Interest | 12.69 | 8.56 | 8.57 | 7.74 | 8.15 | 9.66 |
| Gross Profit | 37.54 | 23.55 | 19.18 | 15.33 | 24.33 | 21.81 |
| Depreciation | 10.78 | 9.09 | 9.55 | 9.83 | 9.59 | 10.09 |
| Profit Before Tax | 26.76 | 14.46 | 9.63 | 5.50 | 14.74 | 11.72 |
| Tax | 7.10 | 5.00 | 4.29 | 2.34 | 1.77 | 1.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.35 | 0.31 | 0.05 |
| Deferred Tax | 1.07 | -0.25 | -0.80 | -1.23 | 2.58 | 1.58 |
| Reported Net Profit | 18.59 | 9.71 | 6.14 | 4.04 | 10.08 | 8.79 |
| Extraordinary Items | -0.15 | -0.04 | 0.19 | 0.05 | 0.36 | 0.04 |
| Adjusted Net Profit | 18.74 | 9.75 | 5.95 | 3.99 | 9.72 | 8.75 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.91 | 8.85 | 4.54 | 2.16 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.80 | 3.65 | 1.83 | 1.66 | 7.92 | 8.79 |
| P & L Balance carried down | 28.70 | 14.91 | 8.85 | 4.54 | 2.16 | 0.00 |
| Dividend | 1.41 | 1.17 | 0.93 | 0.78 | 0.78 | 0.00 |
| Preference Dividend | 0.10 | 0.21 | 0.21 | 0.21 | 1.94 | 0.00 |
| Equity Dividend % | 18.00 | 15.00 | 12.00 | 10.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.32 | 11.85 | 7.34 | 4.68 | 9.82 | 11.24 |
| Earnings Per Share(Adj)-Unit Curr | 23.32 | 11.85 | 7.34 | 4.68 | 9.82 | 11.24 |
| Book Value-Unit Curr | 87.42 | 65.90 | 55.54 | 49.39 | 45.69 | 38.58 |