| | | | | | |
| Sales Turnover | 15.58 | 20.35 | 20.42 | 18.60 | 23.09 | 19.79 |
| Excise Duty | 0.09 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15.49 | 20.34 | 20.42 | 18.60 | 23.09 | 19.79 |
| Other Income | 0.74 | 0.06 | 0.28 | 0.03 | 0.06 | 0.01 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 16.23 | 20.40 | 20.70 | 18.63 | 23.15 | 19.80 |
| | | | | | |
| Raw Materials | 7.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.14 | 0.17 | 0.18 | 0.22 | 0.22 | 0.00 |
| Employee Cost | 2.02 | 2.05 | 1.71 | 1.64 | 2.52 | 1.84 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.01 | 0.02 | 0.08 | 1.99 |
| Selling and Administration Expenses | 1.34 | 1.23 | 1.10 | 1.72 | 2.24 | 0.00 |
| Miscellaneous Expenses | 1.18 | 1.50 | 2.44 | 0.94 | 0.83 | 0.08 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.19 | 4.96 | 5.44 | 4.54 | 5.89 | 3.91 |
| Operating Profit | 4.04 | 15.44 | 15.26 | 14.09 | 17.26 | 15.89 |
| Interest | 0.02 | 0.18 | 0.31 | 0.06 | 0.02 | 0.01 |
| Gross Profit | 4.02 | 15.26 | 14.95 | 14.03 | 17.24 | 15.88 |
| Depreciation | 0.89 | 0.90 | 0.86 | 0.83 | 0.75 | 0.26 |
| Profit Before Tax | 3.13 | 14.36 | 14.09 | 13.20 | 16.49 | 15.62 |
| Tax | 1.21 | 0.36 | 0.27 | -1.74 | 1.86 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 |
| Deferred Tax | -0.13 | -0.10 | -0.04 | 0.07 | 0.27 | 0.23 |
| Reported Net Profit | 2.05 | 14.10 | 13.86 | 14.85 | 14.34 | 15.38 |
| Extraordinary Items | 0.00 | -0.02 | 0.00 | -0.04 | 0.04 | -0.03 |
| Adjusted Net Profit | 2.05 | 14.12 | 13.86 | 14.89 | 14.30 | 15.41 |
| Adjst. below Net Profit | 0.00 | 0.00 | -0.04 | -0.15 | -0.04 | 0.00 |
| P & L Balance brought forward | 61.64 | 47.54 | 36.20 | 21.50 | 15.26 | 5.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2.48 | 0.00 | 8.06 | 6.05 |
| P & L Balance carried down | 63.69 | 61.64 | 47.54 | 36.20 | 21.50 | 15.26 |
| Dividend | 0.00 | 0.00 | 2.12 | 0.00 | 0.00 | 0.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 25.00 |
| Earnings Per Share-Unit Curr | 0.65 | 6.66 | 6.38 | 9.60 | 9.29 | 29.96 |
| Earnings Per Share(Adj)-Unit Curr | 0.65 | 6.66 | 6.38 | NA | NA | NA |
| Book Value-Unit Curr | 49.23 | 59.80 | 53.14 | 34.03 | 24.37 | 44.06 |