| | | | | | |
| Sales Turnover | 60.44 | 46.27 | 55.34 | 33.50 | 20.02 | 8.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 60.44 | 46.27 | 55.34 | 33.50 | 20.02 | 8.26 |
| Other Income | 0.91 | 1.87 | 0.76 | 0.93 | 1.56 | 7.24 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 61.35 | 48.14 | 56.10 | 34.43 | 21.58 | 15.50 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.35 | 0.08 | 0.10 | 0.08 | 0.06 | 0.05 |
| Employee Cost | 6.02 | 5.47 | 6.06 | 4.09 | 2.35 | 0.90 |
| Other Manufacturing Expenses | 20.00 | 10.44 | 14.92 | 8.22 | 5.06 | 2.32 |
| Selling and Administration Expenses | 4.35 | 3.44 | 1.36 | 0.96 | 0.86 | 0.89 |
| Miscellaneous Expenses | 1.02 | 1.09 | 2.00 | 1.61 | 3.73 | 1.06 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31.74 | 20.52 | 24.44 | 14.96 | 12.06 | 5.22 |
| Operating Profit | 29.61 | 27.62 | 31.66 | 19.47 | 9.52 | 10.28 |
| Interest | 4.49 | 3.86 | 4.65 | 3.50 | 0.92 | 0.65 |
| Gross Profit | 25.12 | 23.76 | 27.01 | 15.97 | 8.60 | 9.63 |
| Depreciation | 7.06 | 6.23 | 5.83 | 3.71 | 2.27 | 0.99 |
| Profit Before Tax | 18.06 | 17.53 | 21.18 | 12.26 | 6.33 | 8.64 |
| Tax | 3.62 | 3.50 | 4.39 | 1.72 | 1.78 | 3.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.41 | 2.17 | 2.42 | 2.92 | 0.03 | 0.28 |
| Reported Net Profit | 12.03 | 11.86 | 14.37 | 7.62 | 4.52 | 5.29 |
| Extraordinary Items | 0.10 | 0.01 | 0.01 | 0.02 | -1.82 | 2.72 |
| Adjusted Net Profit | 11.93 | 11.85 | 14.36 | 7.60 | 6.34 | 2.57 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 40.67 | 31.70 | 19.84 | 12.45 | 7.96 | 2.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.95 | 2.89 | 2.51 | 0.23 | 0.03 | 0.01 |
| P & L Balance carried down | 49.75 | 40.67 | 31.70 | 19.84 | 12.45 | 7.96 |
| Dividend | 1.24 | 1.18 | 1.06 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.75 | 4.96 | 6.68 | 3.81 | 2.26 | 2.65 |
| Earnings Per Share(Adj)-Unit Curr | 4.75 | 4.96 | 6.68 | 3.81 | 2.26 | 2.65 |
| Book Value-Unit Curr | 59.84 | 53.51 | 48.07 | 38.89 | 35.08 | 32.82 |