| | | | | | |
| Sales Turnover | 135.93 | 89.73 | 62.86 | 38.40 | 16.77 | 24.47 |
| Excise Duty | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 |
| Net Sales | 135.93 | 89.73 | 62.81 | 38.40 | 16.77 | 24.47 |
| Other Income | 0.11 | 0.07 | 0.20 | 0.45 | 0.29 | 0.31 |
| Stock Adjustments | -0.92 | 0.45 | 0.49 | 0.28 | 0.01 | -0.05 |
| Total Income | 135.12 | 90.25 | 63.50 | 39.13 | 17.07 | 24.73 |
| | | | | | |
| Raw Materials | 129.74 | 85.98 | 60.60 | 36.77 | 15.93 | 23.74 |
| Power & Fuel Cost | 0.17 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.17 | 0.14 | 0.16 | 0.11 | 0.07 | 0.05 |
| Other Manufacturing Expenses | 0.13 | 0.13 | 0.02 | 0.02 | 0.02 | 0.02 |
| Selling and Administration Expenses | 0.30 | 0.25 | 0.47 | 0.38 | 0.36 | 0.32 |
| Miscellaneous Expenses | 0.06 | 0.05 | 0.01 | 0.01 | 0.02 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 130.57 | 86.71 | 61.26 | 37.29 | 16.40 | 24.14 |
| Operating Profit | 4.55 | 3.54 | 2.24 | 1.84 | 0.67 | 0.59 |
| Interest | 2.08 | 1.74 | 1.16 | 1.03 | 0.18 | 0.02 |
| Gross Profit | 2.47 | 1.80 | 1.08 | 0.81 | 0.49 | 0.57 |
| Depreciation | 0.59 | 0.47 | 0.30 | 0.26 | 0.22 | 0.19 |
| Profit Before Tax | 1.88 | 1.33 | 0.78 | 0.55 | 0.27 | 0.38 |
| Tax | 0.37 | 0.25 | 0.12 | 0.06 | 0.03 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.09 | 0.03 | 0.01 | 0.01 | 0.06 |
| Reported Net Profit | 1.47 | 0.99 | 0.63 | 0.48 | 0.23 | 0.28 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.47 | 0.99 | 0.63 | 0.48 | 0.23 | 0.28 |
| Adjst. below Net Profit | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.20 |
| P & L Balance brought forward | 2.32 | 1.34 | 0.71 | 0.23 | 0.00 | -0.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.80 | 2.32 | 1.34 | 0.71 | 0.23 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.72 | 1.24 | 0.84 | 0.68 | 0.35 | 0.46 |
| Earnings Per Share(Adj)-Unit Curr | 1.72 | 1.24 | 0.84 | 0.68 | NA | NA |
| Book Value-Unit Curr | 14.43 | 12.91 | 11.79 | 11.01 | 10.35 | 10.00 |