| | | | | | |
| Sales Turnover | 156.58 | 91.24 | 58.45 | 44.24 | 50.62 | 47.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 156.58 | 91.24 | 58.45 | 44.24 | 50.62 | 47.63 |
| Other Income | 4.23 | 4.81 | 5.56 | 5.82 | 2.00 | 3.01 |
| Stock Adjustments | 4.64 | 9.00 | 4.28 | -0.28 | 0.97 | 0.25 |
| Total Income | 165.45 | 105.05 | 68.29 | 49.78 | 53.59 | 50.89 |
| | | | | | |
| Raw Materials | 100.05 | 58.86 | 37.49 | 27.21 | 32.02 | 31.86 |
| Power & Fuel Cost | 0.72 | 0.56 | 0.38 | 0.41 | 0.36 | 0.34 |
| Employee Cost | 12.91 | 8.19 | 4.77 | 4.00 | 3.98 | 4.14 |
| Other Manufacturing Expenses | 1.65 | 1.00 | 0.62 | 0.93 | 0.54 | 0.42 |
| Selling and Administration Expenses | 31.89 | 23.33 | 15.04 | 12.27 | 11.36 | 9.76 |
| Miscellaneous Expenses | 1.71 | 0.86 | 1.39 | 0.19 | 0.83 | 0.30 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 148.93 | 92.80 | 59.69 | 45.01 | 49.09 | 46.82 |
| Operating Profit | 16.52 | 12.25 | 8.60 | 4.77 | 4.50 | 4.07 |
| Interest | 3.63 | 2.14 | 0.85 | 1.24 | 1.39 | 1.42 |
| Gross Profit | 12.89 | 10.11 | 7.75 | 3.53 | 3.11 | 2.65 |
| Depreciation | 0.90 | 0.85 | 0.73 | 0.86 | 0.95 | 1.05 |
| Profit Before Tax | 11.99 | 9.26 | 7.02 | 2.67 | 2.16 | 1.60 |
| Tax | 3.69 | 2.80 | 3.30 | 0.69 | 1.00 | 0.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.09 | 0.07 | 0.07 |
| Deferred Tax | 0.04 | 0.01 | 0.03 | 0.04 | -0.16 | -0.23 |
| Reported Net Profit | 8.26 | 6.45 | 3.69 | 1.85 | 1.25 | 1.33 |
| Extraordinary Items | 0.00 | 0.00 | -0.03 | -0.06 | 0.05 | 0.00 |
| Adjusted Net Profit | 8.26 | 6.45 | 3.72 | 1.91 | 1.20 | 1.33 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.73 | 2.53 | 2.52 | 1.70 | 1.48 | 0.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.81 | 6.25 | 3.68 | 1.03 | 1.03 | 0.68 |
| P & L Balance carried down | 3.18 | 2.73 | 2.53 | 2.52 | 1.70 | 1.48 |
| Dividend | 0.91 | 0.65 | 0.58 | 0.45 | 0.45 | 0.45 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 35.00 | 50.00 | 45.00 | 35.00 | 35.00 | 35.00 |
| Earnings Per Share-Unit Curr | 31.43 | 49.22 | 27.83 | 13.72 | 9.07 | 9.69 |
| Earnings Per Share(Adj)-Unit Curr | 31.43 | 24.61 | 13.92 | 6.86 | 4.54 | 4.85 |
| Book Value-Unit Curr | 119.57 | 183.33 | 139.15 | 115.81 | 103.80 | 98.22 |