| | | | | | |
| Sales Turnover | 69.05 | 88.71 | 39.36 | 39.19 | 74.74 | 41.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 69.05 | 88.71 | 39.36 | 39.19 | 74.74 | 41.01 |
| Other Income | 1.27 | 0.00 | 1.32 | 1.31 | 1.12 | 0.61 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 70.32 | 88.71 | 40.68 | 40.50 | 75.86 | 41.62 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.70 | 0.73 | 0.73 | 0.59 |
| Power & Fuel Cost | 0.12 | 0.18 | 0.15 | 0.16 | 0.13 | 0.14 |
| Employee Cost | 7.50 | 5.50 | 2.42 | 2.49 | 1.51 | 0.68 |
| Other Manufacturing Expenses | 43.75 | 62.09 | 26.23 | 26.30 | 49.17 | 27.28 |
| Selling and Administration Expenses | 8.47 | 6.90 | 4.91 | 6.07 | 2.28 | 1.01 |
| Miscellaneous Expenses | 0.08 | 0.69 | 0.29 | 0.20 | 0.80 | 0.16 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 59.92 | 75.36 | 34.70 | 35.95 | 54.62 | 29.86 |
| Operating Profit | 10.40 | 13.35 | 5.98 | 4.55 | 21.24 | 11.76 |
| Interest | 3.87 | 4.87 | 4.13 | 3.65 | 1.23 | 0.37 |
| Gross Profit | 6.53 | 8.48 | 1.85 | 0.90 | 20.01 | 11.39 |
| Depreciation | 0.59 | 0.47 | 0.39 | 0.46 | 0.41 | 0.22 |
| Profit Before Tax | 5.94 | 8.01 | 1.46 | 0.44 | 19.60 | 11.17 |
| Tax | 1.49 | 2.66 | 0.51 | 0.25 | 5.89 | 1.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.08 | 0.05 | 0.03 |
| Deferred Tax | 0.09 | 0.03 | 0.03 | -0.02 | -0.04 | 0.00 |
| Reported Net Profit | 4.36 | 5.32 | 0.92 | 0.13 | 13.70 | 9.16 |
| Extraordinary Items | 0.04 | -0.01 | -0.04 | 0.00 | -0.01 | -0.01 |
| Adjusted Net Profit | 4.32 | 5.33 | 0.96 | 0.13 | 13.71 | 9.17 |
| Adjst. below Net Profit | -0.16 | 0.00 | 0.01 | 0.00 | 0.00 | 0.23 |
| P & L Balance brought forward | 30.48 | 26.48 | 25.55 | 25.42 | 11.72 | 2.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.14 | 1.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 33.54 | 30.48 | 26.48 | 25.55 | 25.42 | 11.72 |
| Dividend | 1.14 | 1.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.38 | 0.45 | 0.08 | 0.01 | 1.41 | 1.25 |
| Earnings Per Share(Adj)-Unit Curr | 0.38 | 0.45 | 0.08 | 0.01 | 1.41 | 1.25 |
| Book Value-Unit Curr | 7.07 | 6.81 | 6.46 | 6.25 | 6.22 | 4.47 |