| | | | | | |
| Sales Turnover | 207.37 | 119.86 | 84.56 | 27.80 | 32.19 | 25.03 |
| Excise Duty | 13.94 | 8.51 | 5.52 | 0.66 | 0.92 | 0.83 |
| Net Sales | 193.43 | 111.35 | 79.04 | 27.14 | 31.27 | 24.20 |
| Other Income | 8.71 | 2.21 | 1.32 | 0.20 | 0.18 | 0.58 |
| Stock Adjustments | 0.99 | -0.50 | -0.02 | 0.16 | 0.09 | 0.08 |
| Total Income | 203.13 | 113.06 | 80.34 | 27.50 | 31.54 | 24.86 |
| | | | | | |
| Raw Materials | 76.24 | 35.10 | 30.67 | 9.03 | 10.45 | 7.78 |
| Power & Fuel Cost | 11.97 | 4.67 | 3.69 | 0.94 | 0.91 | 0.83 |
| Employee Cost | 30.33 | 21.34 | 18.73 | 4.33 | 3.03 | 2.13 |
| Other Manufacturing Expenses | 25.35 | 13.70 | 11.27 | 4.94 | 5.38 | 3.86 |
| Selling and Administration Expenses | 21.15 | 13.28 | 4.75 | 2.93 | 3.05 | 1.29 |
| Miscellaneous Expenses | 1.79 | 0.86 | 1.80 | 0.69 | 0.25 | 0.35 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 166.83 | 88.95 | 70.91 | 22.86 | 23.07 | 16.24 |
| Operating Profit | 36.30 | 24.11 | 9.43 | 4.64 | 8.47 | 8.62 |
| Interest | 7.85 | 3.15 | 2.42 | 0.86 | 0.34 | 0.15 |
| Gross Profit | 28.45 | 20.96 | 7.01 | 3.78 | 8.13 | 8.47 |
| Depreciation | 8.80 | 5.74 | 5.50 | 2.84 | 1.95 | 1.43 |
| Profit Before Tax | 19.65 | 15.22 | 1.51 | 0.94 | 6.18 | 7.04 |
| Tax | 6.51 | 6.99 | 0.19 | 0.00 | 0.70 | 0.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 | 0.02 |
| Deferred Tax | 1.09 | 1.64 | 0.36 | 0.33 | 0.10 | 0.07 |
| Reported Net Profit | 12.05 | 6.59 | 0.96 | 0.56 | 5.33 | 6.02 |
| Extraordinary Items | 0.74 | 0.20 | 0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 11.31 | 6.39 | 0.94 | 0.56 | 5.33 | 6.02 |
| Adjst. below Net Profit | 0.23 | 0.00 | 21.74 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 41.99 | 35.40 | 12.70 | 12.42 | 8.27 | 3.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.28 | 1.18 | 1.26 |
| P & L Balance carried down | 54.27 | 41.99 | 35.40 | 12.70 | 12.42 | 8.27 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.16 | 0.48 | 0.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 5.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 3.76 | 2.06 | 0.30 | 0.33 | 3.28 | 18.56 |
| Earnings Per Share(Adj)-Unit Curr | 3.76 | 2.06 | 0.30 | 0.33 | 3.28 | 3.71 |
| Book Value-Unit Curr | 35.44 | 23.90 | 21.84 | 12.67 | 12.44 | 47.28 |