| | | | | | |
| Sales Turnover | 76.58 | 68.85 | 51.85 | 50.75 | 54.28 | 51.45 |
| Excise Duty | 5.06 | 4.38 | 2.55 | 3.60 | 4.08 | 4.09 |
| Net Sales | 71.52 | 64.47 | 49.30 | 47.15 | 50.20 | 47.36 |
| Other Income | 2.72 | 1.45 | 1.67 | 0.28 | 1.23 | 0.30 |
| Stock Adjustments | -0.96 | -1.46 | 4.76 | -5.19 | 0.63 | -0.69 |
| Total Income | 73.28 | 64.46 | 55.73 | 42.24 | 52.06 | 46.97 |
| | | | | | |
| Raw Materials | 13.82 | 10.97 | 17.43 | 13.14 | 22.42 | 16.71 |
| Power & Fuel Cost | 29.96 | 26.49 | 13.39 | 6.58 | 9.01 | 10.53 |
| Employee Cost | 3.54 | 3.21 | 2.22 | 1.83 | 1.31 | 1.17 |
| Other Manufacturing Expenses | 1.91 | 1.82 | 1.98 | 2.28 | 2.38 | 3.58 |
| Selling and Administration Expenses | 2.24 | 2.47 | 1.94 | 1.46 | 1.21 | 0.93 |
| Miscellaneous Expenses | 3.57 | 3.11 | 2.59 | 1.87 | 1.57 | 1.09 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 55.04 | 48.07 | 39.55 | 27.16 | 37.90 | 34.01 |
| Operating Profit | 18.24 | 16.39 | 16.18 | 15.08 | 14.16 | 12.96 |
| Interest | 9.54 | 8.33 | 6.64 | 4.74 | 3.66 | 3.13 |
| Gross Profit | 8.70 | 8.06 | 9.54 | 10.34 | 10.50 | 9.83 |
| Depreciation | 7.53 | 3.86 | 7.53 | 5.09 | 3.45 | 3.42 |
| Profit Before Tax | 1.17 | 4.20 | 2.01 | 5.25 | 7.05 | 6.41 |
| Tax | 0.23 | 0.85 | 0.36 | 0.89 | 0.81 | 1.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 | 0.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.13 | 0.03 | 0.25 |
| Reported Net Profit | 0.94 | 3.35 | 1.65 | 4.18 | 6.18 | 5.06 |
| Extraordinary Items | 0.42 | 0.00 | 0.79 | 0.02 | 0.26 | 0.07 |
| Adjusted Net Profit | 0.52 | 3.35 | 0.86 | 4.16 | 5.92 | 4.99 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.98 | 1.41 | 0.15 | 0.73 | 0.26 | 0.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.38 | 1.78 | 0.39 | 4.76 | 5.71 | 5.27 |
| P & L Balance carried down | 3.54 | 2.98 | 1.41 | 0.15 | 0.73 | 0.26 |
| Dividend | 0.33 | 0.33 | 0.33 | 0.65 | 0.65 | 0.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 1.36 | 5.04 | 2.43 | 6.21 | 9.27 | 7.56 |
| Earnings Per Share(Adj)-Unit Curr | 1.36 | 5.04 | 2.43 | 6.21 | NA | NA |
| Book Value-Unit Curr | 40.12 | 39.27 | 34.73 | 32.63 | 27.42 | 19.15 |