| | | | | | |
| Sales Turnover | 29.94 | 22.55 | 19.27 | 15.85 | 14.62 | 11.39 |
| Excise Duty | 2.35 | 1.78 | 1.55 | 1.53 | 1.38 | 1.06 |
| Net Sales | 27.59 | 20.77 | 17.72 | 14.32 | 13.24 | 10.33 |
| Other Income | 0.27 | 0.18 | 0.12 | 0.09 | 0.09 | 0.03 |
| Stock Adjustments | 0.20 | 0.15 | -0.78 | 0.05 | -0.45 | 0.54 |
| Total Income | 28.06 | 21.10 | 17.06 | 14.46 | 12.88 | 10.90 |
| | | | | | |
| Raw Materials | 12.96 | 9.28 | 3.79 | 3.80 | 3.36 | 2.79 |
| Power & Fuel Cost | 0.78 | 0.61 | 0.50 | 0.46 | 0.42 | 0.42 |
| Employee Cost | 4.53 | 3.96 | 3.20 | 2.60 | 2.12 | 1.73 |
| Other Manufacturing Expenses | 1.61 | 1.36 | 4.88 | 3.27 | 2.77 | 2.40 |
| Selling and Administration Expenses | 2.17 | 1.68 | 1.16 | 1.45 | 1.63 | 1.35 |
| Miscellaneous Expenses | 0.18 | 0.25 | 0.06 | 0.06 | 0.05 | 0.05 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.23 | 17.14 | 13.59 | 11.64 | 10.35 | 8.74 |
| Operating Profit | 5.83 | 3.96 | 3.47 | 2.82 | 2.53 | 2.16 |
| Interest | 0.10 | 0.15 | 0.19 | 0.30 | 0.34 | 0.48 |
| Gross Profit | 5.73 | 3.81 | 3.28 | 2.52 | 2.19 | 1.68 |
| Depreciation | 0.41 | 0.36 | 0.34 | 0.31 | 0.31 | 0.31 |
| Profit Before Tax | 5.32 | 3.45 | 2.94 | 2.21 | 1.88 | 1.37 |
| Tax | 1.76 | 1.19 | 1.02 | 0.80 | 0.34 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.02 |
| Deferred Tax | -0.02 | -0.05 | 0.00 | -0.02 | 0.33 | 0.24 |
| Reported Net Profit | 3.58 | 2.31 | 1.92 | 1.40 | 1.19 | 1.02 |
| Extraordinary Items | 0.01 | -0.02 | 0.00 | 0.02 | 0.01 | -0.01 |
| Adjusted Net Profit | 3.57 | 2.33 | 1.92 | 1.38 | 1.18 | 1.03 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.98 | 2.92 | 1.16 | 0.23 | -0.96 | -1.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.81 | 0.25 | 0.16 | 0.47 | 0.00 | 0.00 |
| P & L Balance carried down | 7.75 | 4.98 | 2.92 | 1.16 | 0.23 | -0.96 |
| Dividend | 0.62 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.06 | 4.52 | 3.89 | 2.83 | 2.41 | 2.06 |
| Earnings Per Share(Adj)-Unit Curr | 7.06 | 4.52 | 3.89 | 2.83 | 2.41 | 2.06 |
| Book Value-Unit Curr | 26.73 | 20.93 | 17.40 | 13.48 | 10.65 | 8.24 |