| | | | |
| Sales Turnover | 223.07 | 128.09 | 132.79 | 132.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 223.07 | 128.09 | 132.79 | 132.48 |
| Other Income | 0.83 | 2.02 | 4.63 | 3.85 |
| Stock Adjustments | 14.74 | 4.69 | 3.54 | 8.35 |
| Total Income | 238.64 | 134.80 | 140.96 | 144.68 |
| | | | |
| Raw Materials | 191.60 | 96.32 | 97.60 | 109.83 |
| Power & Fuel Cost | 0.28 | 0.20 | 0.20 | 0.21 |
| Employee Cost | 13.15 | 12.17 | 11.20 | 8.36 |
| Other Manufacturing Expenses | 0.52 | 0.40 | 0.49 | 0.29 |
| Selling and Administration Expenses | 17.49 | 18.21 | 18.68 | 11.78 |
| Miscellaneous Expenses | 3.75 | 1.59 | 1.89 | 6.59 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 226.79 | 128.89 | 130.06 | 137.06 |
| Operating Profit | 11.85 | 5.91 | 10.90 | 7.62 |
| Interest | 0.16 | 0.01 | 0.09 | 0.20 |
| Gross Profit | 11.69 | 5.90 | 10.81 | 7.42 |
| Depreciation | 1.60 | 0.92 | 0.38 | 0.22 |
| Profit Before Tax | 10.09 | 4.98 | 10.43 | 7.20 |
| Tax | 2.81 | 1.25 | 2.90 | 2.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.20 |
| Deferred Tax | 0.24 | 0.31 | 0.35 | 0.10 |
| Reported Net Profit | 7.04 | 3.42 | 7.18 | 4.85 |
| Extraordinary Items | 0.35 | 0.06 | 0.00 | -0.09 |
| Adjusted Net Profit | 6.69 | 3.36 | 7.18 | 4.94 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 43.56 | 41.53 | 38.57 | 37.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.10 | 1.39 | 4.22 | 4.00 |
| P & L Balance carried down | 48.50 | 43.56 | 41.53 | 38.57 |
| Dividend | 1.20 | 0.90 | 3.00 | 3.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 15.00 | 50.00 | 50.00 |
| Earnings Per Share-Unit Curr | 2.28 | 1.09 | 2.23 | 1,039.20 |
| Earnings Per Share(Adj)-Unit Curr | 2.28 | 1.09 | 2.23 | NA |
| Book Value-Unit Curr | 25.88 | 24.00 | 23.21 | 11,992.00 |