| | | | | | |
| Sales Turnover | 976.16 | 892.50 | 814.94 | 782.37 | 552.78 | 330.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 976.16 | 892.50 | 814.94 | 782.37 | 552.78 | 330.88 |
| Other Income | 54.75 | 29.45 | 42.67 | 37.88 | 32.41 | 21.33 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1,030.91 | 921.95 | 857.61 | 820.25 | 585.19 | 352.21 |
| | | | | | |
| Raw Materials | 318.36 | 251.95 | 396.56 | 206.28 | 216.52 | 158.20 |
| Power & Fuel Cost | 11.76 | 7.21 | 6.33 | 4.72 | 3.76 | 3.35 |
| Employee Cost | 85.38 | 56.66 | 41.69 | 18.57 | 15.07 | 10.30 |
| Other Manufacturing Expenses | 48.76 | 58.41 | 39.85 | 23.30 | 20.30 | 28.73 |
| Selling and Administration Expenses | 216.83 | 64.19 | 56.88 | 40.02 | 34.14 | 23.16 |
| Miscellaneous Expenses | 2.36 | 2.50 | 5.38 | 1.87 | 4.76 | 3.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 683.45 | 440.92 | 546.69 | 294.76 | 294.55 | 226.74 |
| Operating Profit | 347.46 | 481.03 | 310.92 | 525.49 | 290.64 | 125.47 |
| Interest | 59.01 | 45.13 | 70.93 | 76.79 | 33.19 | 19.35 |
| Gross Profit | 288.45 | 435.90 | 239.99 | 448.70 | 257.45 | 106.12 |
| Depreciation | 51.57 | 42.25 | 32.06 | 29.65 | 17.13 | 9.96 |
| Profit Before Tax | 236.88 | 393.65 | 207.93 | 419.05 | 240.32 | 96.16 |
| Tax | 71.42 | 123.88 | 54.99 | 134.35 | 59.22 | 19.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA |
| Deferred Tax | 2.88 | 8.85 | 12.87 | 12.76 | 19.74 | 8.44 |
| Reported Net Profit | 162.58 | 260.92 | 140.07 | 271.94 | 161.36 | 67.86 |
| Extraordinary Items | -0.54 | -0.86 | 0.05 | 0.13 | -0.39 | 0.83 |
| Adjusted Net Profit | 163.12 | 261.78 | 140.02 | 271.81 | 161.75 | 67.03 |
| Adjst. below Net Profit | -51.37 | -0.96 | 0.00 | -5.16 | 0.00 | 0.00 |
| P & L Balance brought forward | 526.17 | 394.56 | 242.07 | 140.03 | 52.45 | 23.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 110.00 | 128.35 | -12.42 | 164.74 | 73.78 | 39.10 |
| P & L Balance carried down | 527.38 | 526.17 | 394.56 | 242.07 | 140.03 | 52.45 |
| Dividend | 0.00 | 72.93 | 48.98 | 73.38 | 23.48 | 4.12 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 150.00 | 100.00 | 150.00 | 50.00 | 10.00 |
| Earnings Per Share-Unit Curr | 6.68 | 10.26 | 5.38 | 10.59 | 6.61 | 16.32 |
| Earnings Per Share(Adj)-Unit Curr | 6.68 | 10.26 | 5.38 | 10.59 | 6.61 | 3.26 |
| Book Value-Unit Curr | 52.58 | 51.94 | 46.95 | 43.57 | 34.59 | 77.05 |