| | | | | | |
| Sales Turnover | 589.79 | 373.12 | 246.26 | 201.65 | 107.82 | 0.00 |
| Excise Duty | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 589.79 | 373.10 | 246.26 | 201.65 | 107.82 | 0.00 |
| Other Income | 8.12 | 2.06 | 4.39 | 0.81 | 0.05 | 1.70 |
| Stock Adjustments | 52.50 | 14.93 | -15.02 | 19.18 | 7.38 | 0.00 |
| Total Income | 650.41 | 390.09 | 235.63 | 221.64 | 115.25 | 1.70 |
| | | | | | |
| Raw Materials | 621.64 | 371.01 | 212.23 | 210.73 | 111.12 | 0.00 |
| Power & Fuel Cost | 0.11 | 0.06 | 0.04 | 0.01 | 0.00 | 0.00 |
| Employee Cost | 0.58 | 0.45 | 0.43 | 0.31 | 0.11 | 0.03 |
| Other Manufacturing Expenses | 0.79 | 0.79 | 0.15 | 0.40 | 0.11 | 0.00 |
| Selling and Administration Expenses | 9.27 | 4.76 | 15.56 | 4.81 | 0.82 | 0.06 |
| Miscellaneous Expenses | 0.69 | 0.28 | 0.57 | 0.05 | 0.20 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 633.08 | 377.35 | 228.98 | 216.31 | 112.36 | 0.10 |
| Operating Profit | 17.33 | 12.74 | 6.65 | 5.33 | 2.89 | 1.60 |
| Interest | 8.38 | 6.63 | 2.91 | 2.16 | 0.53 | 0.00 |
| Gross Profit | 8.95 | 6.11 | 3.74 | 3.17 | 2.36 | 1.60 |
| Depreciation | 0.79 | 0.65 | 0.24 | 0.02 | 0.01 | 0.01 |
| Profit Before Tax | 8.16 | 5.46 | 3.50 | 3.15 | 2.35 | 1.59 |
| Tax | 2.69 | 1.94 | 1.29 | 1.14 | 0.56 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.04 | 0.02 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -0.05 | 0.07 | -0.02 | 0.00 | -0.01 |
| Reported Net Profit | 5.37 | 3.57 | 2.10 | 2.01 | 1.79 | 1.45 |
| Extraordinary Items | -0.02 | -0.01 | 0.00 | 0.00 | 0.06 | 1.64 |
| Adjusted Net Profit | 5.39 | 3.58 | 2.10 | 2.01 | 1.73 | -0.19 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.23 | 6.66 | 4.56 | 2.55 | 1.22 | 0.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.24 | 0.00 | 0.00 | 0.00 | 0.46 | 0.29 |
| P & L Balance carried down | 15.36 | 10.23 | 6.66 | 4.56 | 2.55 | 1.22 |
| Dividend | 0.21 | 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 % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.21 | 9.52 | 7.00 | 6.70 | 5.97 | 4.83 |
| Earnings Per Share(Adj)-Unit Curr | 5.21 | 9.52 | 7.00 | 6.70 | 5.97 | 4.83 |
| Book Value-Unit Curr | 55.01 | 46.63 | 34.73 | 27.73 | 21.03 | 15.07 |