| | | | | | |
| Sales Turnover | 40.74 | 33.26 | 34.75 | 35.06 | 34.40 | 35.20 |
| Excise Duty | 0.78 | 0.56 | 0.76 | 0.58 | 1.75 | 4.77 |
| Net Sales | 39.96 | 32.70 | 33.99 | 34.48 | 32.65 | 30.43 |
| Other Income | 0.89 | 0.63 | 0.84 | 0.94 | 0.43 | 0.04 |
| Stock Adjustments | -0.22 | -0.13 | -0.51 | -0.47 | 0.92 | 0.16 |
| Total Income | 40.63 | 33.20 | 34.32 | 34.95 | 34.00 | 30.63 |
| | | | | | |
| Raw Materials | 15.26 | 11.43 | 19.05 | 20.15 | 19.48 | 16.96 |
| Power & Fuel Cost | 1.15 | 0.84 | 0.90 | 0.99 | 0.85 | 0.61 |
| Employee Cost | 3.64 | 3.49 | 3.13 | 3.65 | 3.80 | 2.53 |
| Other Manufacturing Expenses | 9.94 | 8.19 | 1.00 | 0.95 | 0.97 | 0.73 |
| Selling and Administration Expenses | 1.23 | 1.36 | 1.69 | 1.86 | 2.36 | 1.73 |
| Miscellaneous Expenses | 0.94 | 1.21 | 1.15 | 1.12 | 1.13 | 0.79 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32.15 | 26.51 | 26.92 | 28.72 | 28.59 | 23.35 |
| Operating Profit | 8.48 | 6.69 | 7.40 | 6.23 | 5.41 | 7.28 |
| Interest | 0.12 | 0.18 | 0.46 | 1.10 | 1.22 | 0.53 |
| Gross Profit | 8.36 | 6.51 | 6.94 | 5.13 | 4.19 | 6.75 |
| Depreciation | 1.27 | 1.26 | 1.24 | 1.20 | 1.01 | 0.72 |
| Profit Before Tax | 7.09 | 5.25 | 5.70 | 3.93 | 3.18 | 6.03 |
| Tax | 1.38 | 1.05 | 0.99 | 0.49 | 0.36 | 0.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.04 | 0.03 |
| Deferred Tax | 0.06 | 0.04 | 0.04 | 0.02 | 0.00 | 0.02 |
| Reported Net Profit | 5.65 | 4.16 | 4.67 | 3.37 | 2.78 | 5.62 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.65 | 4.16 | 4.67 | 3.37 | 2.78 | 5.62 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 26.59 | 23.35 | 19.61 | 17.04 | 14.98 | 10.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.97 | 0.92 | 0.93 | 0.80 | 0.72 | 0.93 |
| P & L Balance carried down | 31.27 | 26.59 | 23.35 | 19.61 | 17.04 | 14.98 |
| Dividend | 0.54 | 0.54 | 0.54 | 0.43 | 0.36 | 0.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 12.00 | 10.00 | 15.00 |
| Earnings Per Share-Unit Curr | 15.57 | 11.40 | 12.83 | 9.24 | 7.62 | 15.49 |
| Earnings Per Share(Adj)-Unit Curr | 15.57 | 11.40 | 12.83 | 9.24 | 7.62 | 15.49 |
| Book Value-Unit Curr | 106.83 | 92.75 | 82.83 | 71.51 | 63.47 | 56.86 |