| | | | | | |
| Sales Turnover | 256.21 | 166.85 | 126.03 | 102.76 | 82.22 | 48.63 |
| Excise Duty | 4.15 | 2.09 | 2.57 | 2.26 | 1.08 | 1.57 |
| Net Sales | 252.06 | 164.76 | 123.46 | 100.50 | 81.14 | 47.06 |
| Other Income | 3.56 | 1.33 | 2.89 | 0.57 | 0.72 | 2.64 |
| Stock Adjustments | 5.67 | 6.03 | -1.91 | 12.06 | 2.15 | 1.17 |
| Total Income | 261.29 | 172.12 | 124.44 | 113.13 | 84.01 | 50.87 |
| | | | | | |
| Raw Materials | 170.53 | 113.03 | 72.49 | 64.25 | 47.93 | 32.97 |
| Power & Fuel Cost | 10.68 | 8.71 | 9.05 | 7.63 | 6.43 | 3.21 |
| Employee Cost | 9.46 | 8.12 | 6.01 | 4.94 | 3.97 | 2.18 |
| Other Manufacturing Expenses | 9.98 | 7.69 | 5.80 | 4.89 | 1.68 | 1.83 |
| Selling and Administration Expenses | 14.37 | 11.21 | 9.90 | 8.50 | 6.52 | 4.96 |
| Miscellaneous Expenses | 7.14 | 3.64 | 4.13 | 8.18 | 4.54 | 3.74 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 2.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 222.16 | 150.24 | 107.38 | 98.39 | 71.07 | 48.89 |
| Operating Profit | 39.13 | 21.88 | 17.06 | 14.74 | 12.94 | 1.98 |
| Interest | 16.20 | 8.00 | 6.04 | 5.53 | 4.98 | 2.22 |
| Gross Profit | 22.93 | 13.88 | 11.02 | 9.21 | 7.96 | -0.24 |
| Depreciation | 6.49 | 5.46 | 4.43 | 4.01 | 3.80 | 2.08 |
| Profit Before Tax | 16.44 | 8.42 | 6.59 | 5.20 | 4.16 | -2.32 |
| Tax | 5.91 | 2.19 | 2.15 | 1.13 | 0.02 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.18 | 0.12 | 0.12 |
| Deferred Tax | 0.39 | -0.43 | 0.15 | 0.51 | 1.25 | -0.62 |
| Reported Net Profit | 10.14 | 6.66 | 4.29 | 3.38 | 2.77 | -1.82 |
| Extraordinary Items | 1.79 | 0.00 | 0.01 | -0.03 | -0.12 | 0.00 |
| Adjusted Net Profit | 8.35 | 6.66 | 4.28 | 3.41 | 2.89 | -1.82 |
| Adjst. below Net Profit | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.94 | 4.99 | 2.39 | 0.20 | -1.82 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.77 | 2.71 | 1.69 | 1.19 | 0.75 | 0.00 |
| P & L Balance carried down | 13.31 | 6.94 | 4.99 | 2.39 | 0.20 | -1.82 |
| Dividend | 2.34 | 1.86 | 1.16 | 0.87 | 0.58 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 20.00 | 20.00 | 15.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.09 | 6.83 | 7.04 | 5.57 | 4.60 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.09 | 1.37 | 0.94 | 0.74 | 0.62 | 0.00 |
| Book Value-Unit Curr | 10.52 | 44.58 | 57.18 | 50.71 | 46.62 | 41.15 |