| | | | | | |
| Sales Turnover | 254.72 | 217.06 | 157.86 | 143.67 | 173.46 | 136.03 |
| Excise Duty | 13.16 | 8.67 | 4.99 | 6.16 | 11.34 | 11.05 |
| Net Sales | 241.56 | 208.39 | 152.87 | 137.51 | 162.12 | 124.98 |
| Other Income | 1.09 | 2.00 | 5.03 | 2.86 | 5.21 | 4.32 |
| Stock Adjustments | 17.55 | 1.54 | 0.16 | -2.52 | -5.23 | 4.74 |
| Total Income | 260.20 | 211.93 | 158.06 | 137.85 | 162.10 | 134.04 |
| | | | | | |
| Raw Materials | 182.83 | 142.53 | 96.55 | 95.63 | 106.88 | 90.56 |
| Power & Fuel Cost | 2.75 | 3.07 | 2.74 | 2.94 | 2.89 | 2.55 |
| Employee Cost | 23.02 | 17.24 | 12.49 | 18.15 | 13.19 | 12.88 |
| Other Manufacturing Expenses | 6.68 | 4.63 | 3.49 | 4.90 | 3.57 | 3.67 |
| Selling and Administration Expenses | 22.17 | 21.07 | 19.47 | 17.43 | 13.26 | 11.80 |
| Miscellaneous Expenses | 8.72 | 3.10 | 1.22 | 12.16 | 5.26 | 1.82 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 246.17 | 191.64 | 135.96 | 151.21 | 145.05 | 123.28 |
| Operating Profit | 14.03 | 20.29 | 22.10 | -13.36 | 17.05 | 10.76 |
| Interest | 1.98 | 1.97 | 2.66 | 2.50 | 2.94 | 2.70 |
| Gross Profit | 12.05 | 18.32 | 19.44 | -15.86 | 14.11 | 8.06 |
| Depreciation | 4.21 | 3.26 | 3.06 | 3.13 | 3.07 | 1.98 |
| Profit Before Tax | 7.84 | 15.06 | 16.38 | -18.99 | 11.04 | 6.08 |
| Tax | 4.80 | 7.28 | 2.42 | 0.00 | 5.24 | 2.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.29 | 0.25 | 0.15 |
| Deferred Tax | -0.76 | -0.72 | -3.30 | 0.96 | -0.82 | 0.02 |
| Reported Net Profit | 3.80 | 8.50 | 17.26 | -20.24 | 6.37 | 3.88 |
| Extraordinary Items | -0.07 | -0.10 | 0.00 | -0.24 | -0.14 | 0.03 |
| Adjusted Net Profit | 3.87 | 8.60 | 17.26 | -20.00 | 6.51 | 3.85 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 |
| P & L Balance brought forward | 24.40 | 15.90 | -1.36 | 18.88 | 12.72 | 8.84 |
| 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 | 28.20 | 24.40 | 15.90 | -1.36 | 18.88 | 12.72 |
| 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 | 5.46 | 12.21 | 24.80 | 0.00 | 9.15 | 5.57 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 69.44 | 63.98 | 51.77 | 26.97 | 56.05 | 47.20 |