| | | | | | |
| Sales Turnover | 107.42 | 52.12 | 8.45 | 3.94 | 0.18 | 0.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 107.42 | 52.12 | 8.45 | 3.94 | 0.18 | 0.38 |
| Other Income | 0.35 | 0.56 | 0.13 | 0.01 | 0.00 | 0.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 107.77 | 52.68 | 8.58 | 3.95 | 0.18 | 0.40 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.07 | 0.03 | 0.02 | 0.00 | 0.00 |
| Employee Cost | 4.67 | 2.04 | 0.51 | 0.12 | 0.09 | 0.06 |
| Other Manufacturing Expenses | 11.16 | 15.24 | 0.05 | 0.03 | 0.00 | 0.00 |
| Selling and Administration Expenses | 11.20 | 2.74 | 1.07 | 0.34 | 0.02 | 0.14 |
| Miscellaneous Expenses | 23.52 | 6.83 | 1.61 | 0.20 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.65 | 26.92 | 3.46 | 0.71 | 0.11 | 0.20 |
| Operating Profit | 57.12 | 25.76 | 5.12 | 3.24 | 0.07 | 0.20 |
| Interest | 0.40 | 0.44 | 0.10 | 0.08 | 0.06 | 0.06 |
| Gross Profit | 56.72 | 25.32 | 5.02 | 3.16 | 0.01 | 0.14 |
| Depreciation | 1.80 | 1.50 | 0.26 | 0.13 | 0.00 | 0.14 |
| Profit Before Tax | 54.92 | 23.82 | 4.76 | 3.03 | 0.01 | 0.00 |
| Tax | 11.22 | 4.37 | 0.59 | 0.39 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.01 | 1.43 | 0.48 | 0.11 | 0.00 | -0.23 |
| Reported Net Profit | 41.69 | 18.02 | 3.69 | 2.53 | 0.01 | 0.23 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 41.69 | 18.02 | 3.69 | 2.53 | 0.01 | 0.23 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.43 | 2.42 | 1.63 | 0.05 | 0.54 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.72 | 6.01 | 2.90 | 0.95 | 0.50 | 0.23 |
| P & L Balance carried down | 46.40 | 14.43 | 2.42 | 1.63 | 0.05 | 0.00 |
| Dividend | 0.00 | 3.60 | 1.20 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 30.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.76 | 14.50 | 2.91 | 9.00 | 0.14 | 10.00 |
| Earnings Per Share(Adj)-Unit Curr | 26.76 | 14.50 | 2.91 | NA | NA | NA |
| Book Value-Unit Curr | 98.90 | 40.50 | 29.00 | 25.48 | 10.68 | 33.48 |