| | | | | | |
| Sales Turnover | 38.03 | 9.16 | 3.35 | 2.29 | 1.10 | 0.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 38.03 | 9.16 | 3.35 | 2.29 | 1.10 | 0.10 |
| Other Income | 3.97 | 0.84 | 0.00 | 0.01 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 42.00 | 10.00 | 3.35 | 2.30 | 1.10 | 0.10 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4.35 | 0.65 | 0.03 | 0.03 | 0.04 | 0.00 |
| Other Manufacturing Expenses | 20.35 | 2.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Administration Expenses | 3.22 | 1.10 | 0.11 | 0.09 | 0.22 | 0.01 |
| Miscellaneous Expenses | 0.49 | 0.05 | 0.07 | 0.13 | 0.01 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.61 | 4.67 | 0.21 | 0.25 | 0.27 | 0.01 |
| Operating Profit | 13.39 | 5.33 | 3.14 | 2.05 | 0.83 | 0.09 |
| Interest | 0.66 | 0.66 | 0.65 | 0.47 | 0.06 | 0.00 |
| Gross Profit | 12.73 | 4.67 | 2.49 | 1.58 | 0.77 | 0.09 |
| Depreciation | 0.87 | 0.25 | 0.35 | 0.38 | 0.13 | 0.00 |
| Profit Before Tax | 11.86 | 4.42 | 2.14 | 1.20 | 0.64 | 0.09 |
| Tax | 2.00 | 0.85 | 0.40 | 0.30 | 0.02 | 0.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 9.86 | 3.57 | 1.74 | 0.90 | 0.62 | 0.09 |
| Extraordinary Items | 3.04 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.82 | 3.57 | 1.75 | 0.90 | 0.62 | 0.09 |
| Adjst. below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.85 | 1.68 | 1.11 | 1.15 | 0.05 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.07 | 1.41 | 1.17 | 0.94 | 0.29 | 0.04 |
| P & L Balance carried down | 11.64 | 3.85 | 1.68 | 1.11 | 0.38 | 0.05 |
| Dividend | 1.20 | 0.92 | 0.88 | 0.72 | 0.24 | 0.03 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 17.00 | 15.00 | 14.00 | 12.50 | 16.00 | 7.50 |
| Earnings Per Share-Unit Curr | 16.74 | 6.04 | 2.86 | 1.56 | 1.31 | 2.25 |
| Earnings Per Share(Adj)-Unit Curr | 3.35 | 1.21 | 0.57 | 0.31 | 0.26 | NA |
| Book Value-Unit Curr | 34.54 | 19.34 | 14.88 | 13.54 | 10.93 | 11.50 |