| | | | | | |
| Sales Turnover | 761.41 | 541.50 | 344.72 | 193.95 | 84.25 | 53.77 |
| Excise Duty | 1.77 | 0.88 | 0.07 | 0.00 | 0.00 | 0.00 |
| Net Sales | 759.64 | 540.62 | 344.65 | 193.95 | 84.25 | 53.77 |
| Other Income | 6.60 | 1.33 | 9.58 | 6.03 | 1.30 | 1.21 |
| Stock Adjustments | -8.38 | 15.72 | 4.85 | 5.11 | 0.16 | 1.43 |
| Total Income | 757.86 | 557.67 | 359.08 | 205.09 | 85.71 | 56.41 |
| | | | | | |
| Raw Materials | 635.99 | 447.46 | 274.54 | 162.01 | 59.22 | 35.88 |
| Power & Fuel Cost | 22.70 | 18.93 | 16.91 | 9.17 | 5.50 | 3.92 |
| Employee Cost | 17.37 | 16.67 | 13.82 | 9.78 | 8.32 | 5.63 |
| Other Manufacturing Expenses | 6.42 | 6.11 | 6.96 | 4.75 | 3.25 | 3.32 |
| Selling and Administration Expenses | 13.23 | 11.61 | 5.70 | 3.64 | 2.85 | 2.12 |
| Miscellaneous Expenses | 2.82 | 3.67 | 5.16 | 2.32 | 0.76 | 0.52 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 698.53 | 504.45 | 323.09 | 191.67 | 79.90 | 51.39 |
| Operating Profit | 59.33 | 53.22 | 35.99 | 13.42 | 5.81 | 5.02 |
| Interest | 39.68 | 30.78 | 19.29 | 4.99 | 0.72 | 0.37 |
| Gross Profit | 19.65 | 22.44 | 16.70 | 8.43 | 5.09 | 4.65 |
| Depreciation | 9.63 | 8.34 | 5.16 | 5.12 | 1.46 | 0.72 |
| Profit Before Tax | 10.02 | 14.10 | 11.54 | 3.31 | 3.63 | 3.93 |
| Tax | 2.06 | 2.90 | 1.88 | 0.38 | 0.41 | 1.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.04 | 0.04 |
| Deferred Tax | 6.04 | 0.40 | 2.11 | 0.76 | 1.52 | 0.29 |
| Reported Net Profit | 1.92 | 10.80 | 7.55 | 2.12 | 1.66 | 2.57 |
| Extraordinary Items | 0.03 | 0.00 | 0.02 | 0.10 | 0.02 | 0.19 |
| Adjusted Net Profit | 1.89 | 10.80 | 7.53 | 2.02 | 1.64 | 2.38 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.26 | 0.46 | 4.12 | 3.36 | 2.50 | 0.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 11.21 | 1.36 | 0.80 | 0.64 |
| P & L Balance carried down | 13.18 | 11.26 | 0.46 | 4.12 | 3.36 | 2.50 |
| Dividend | 0.00 | 0.00 | 9.61 | 1.16 | 0.68 | 0.55 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 4.50 | 1.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 0.01 | 0.04 | 0.03 | 0.16 | 1.13 | 1.82 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.04 | 0.03 | 0.01 | NA | NA |
| Book Value-Unit Curr | 1.13 | 1.06 | 1.24 | 13.42 | 16.78 | 16.29 |