| | | | | | |
| Sales Turnover | 67.17 | 58.44 | 46.07 | 37.88 | 38.75 | 39.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.17 | 58.44 | 46.07 | 37.88 | 38.75 | 39.50 |
| Other Income | 4.11 | 4.92 | 1.47 | 0.34 | 4.21 | 2.40 |
| Stock Adjustments | -2.09 | 1.95 | 3.88 | 4.30 | 0.06 | 0.70 |
| Total Income | 69.19 | 65.31 | 51.42 | 42.52 | 43.02 | 42.60 |
| | | | | | |
| Raw Materials | 32.00 | 36.77 | 33.92 | 29.00 | 22.96 | 25.15 |
| Power & Fuel Cost | 0.50 | 0.66 | 0.41 | 0.28 | 0.25 | 0.15 |
| Employee Cost | 8.62 | 6.87 | 4.53 | 5.21 | 4.66 | 3.82 |
| Other Manufacturing Expenses | 5.33 | 4.05 | 1.82 | 0.23 | 0.94 | 0.50 |
| Selling and Administration Expenses | 7.86 | 6.03 | 6.11 | 4.85 | 4.90 | 3.52 |
| Miscellaneous Expenses | 1.74 | 1.11 | 0.73 | 0.81 | 0.92 | 1.11 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 56.05 | 55.49 | 47.52 | 40.38 | 34.63 | 34.25 |
| Operating Profit | 13.14 | 9.82 | 3.90 | 2.14 | 8.39 | 8.35 |
| Interest | 1.23 | 1.15 | 0.81 | 0.49 | 0.13 | 0.15 |
| Gross Profit | 11.91 | 8.67 | 3.09 | 1.65 | 8.26 | 8.20 |
| Depreciation | 0.89 | 0.99 | 0.92 | 0.76 | 0.61 | 0.51 |
| Profit Before Tax | 11.02 | 7.68 | 2.17 | 0.89 | 7.65 | 7.69 |
| Tax | 1.70 | 1.55 | 0.34 | 0.13 | 1.15 | 1.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.17 | 0.13 | 0.12 |
| Deferred Tax | 0.91 | 0.25 | -0.20 | 0.34 | 0.10 | 0.01 |
| Reported Net Profit | 8.41 | 5.88 | 2.03 | 0.25 | 6.27 | 5.68 |
| Extraordinary Items | 2.64 | 3.56 | 1.06 | -0.08 | 3.33 | 1.03 |
| Adjusted Net Profit | 5.77 | 2.32 | 0.97 | 0.33 | 2.94 | 4.65 |
| Adjst. below Net Profit | 0.00 | -0.50 | 0.00 | 0.00 | -0.07 | -0.21 |
| P & L Balance brought forward | 17.98 | 12.60 | 11.47 | 11.22 | 9.78 | 8.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.92 | 0.00 | 0.90 | 0.00 | 4.76 | 3.73 |
| P & L Balance carried down | 23.47 | 17.98 | 12.60 | 11.47 | 11.22 | 9.78 |
| Dividend | 1.73 | 0.00 | 0.00 | 0.00 | 1.50 | 1.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 |
| Earnings Per Share-Unit Curr | 9.38 | 6.78 | 2.46 | 0.32 | 7.99 | 7.35 |
| Earnings Per Share(Adj)-Unit Curr | 9.38 | 6.78 | 2.46 | 0.32 | 7.99 | 7.35 |
| Book Value-Unit Curr | 68.81 | 61.43 | 55.90 | 54.94 | 55.88 | 48.19 |