| | | | | | |
| Sales Turnover | 540.05 | 426.13 | 422.32 | 268.24 | 250.26 | 312.70 |
| Excise Duty | 15.73 | 13.36 | 11.04 | 11.15 | 9.42 | 13.66 |
| Net Sales | 524.32 | 412.77 | 411.28 | 257.09 | 240.84 | 299.04 |
| Other Income | 47.38 | 31.29 | 16.33 | 33.39 | 179.65 | 6.27 |
| Stock Adjustments | -6.02 | -7.05 | 30.12 | 26.35 | 6.37 | 3.85 |
| Total Income | 565.68 | 437.01 | 457.73 | 316.83 | 426.86 | 309.16 |
| | | | | | |
| Raw Materials | 208.90 | 128.29 | 148.94 | 97.55 | 69.05 | 92.08 |
| Power & Fuel Cost | 17.77 | 12.93 | 11.23 | 10.44 | 5.36 | 4.55 |
| Employee Cost | 60.98 | 56.11 | 45.99 | 69.92 | 28.37 | 38.97 |
| Other Manufacturing Expenses | 38.37 | 26.84 | 30.24 | 29.97 | 18.12 | 15.05 |
| Selling and Administration Expenses | 107.72 | 91.23 | 82.63 | 83.61 | 82.82 | 102.51 |
| Miscellaneous Expenses | 18.61 | 16.66 | 20.69 | 66.48 | 17.59 | 14.21 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 452.35 | 332.06 | 339.72 | 357.97 | 221.31 | 267.37 |
| Operating Profit | 113.33 | 104.95 | 118.01 | -41.14 | 205.55 | 41.79 |
| Interest | 17.66 | 18.03 | 19.40 | 21.97 | 7.86 | 6.74 |
| Gross Profit | 95.67 | 86.92 | 98.61 | -63.11 | 197.69 | 35.05 |
| Depreciation | 23.97 | 16.92 | 12.51 | 11.81 | 5.42 | 5.14 |
| Profit Before Tax | 71.70 | 70.00 | 86.10 | -74.92 | 192.27 | 29.91 |
| Tax | 14.81 | 14.00 | 12.80 | 1.12 | 42.56 | 3.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.96 |
| Deferred Tax | 5.94 | 6.76 | -6.93 | 1.66 | -0.28 | 0.45 |
| Reported Net Profit | 50.95 | 49.24 | 80.23 | -77.70 | 149.34 | 25.25 |
| Extraordinary Items | 31.34 | 1.67 | 12.79 | 2.84 | 0.02 | 0.04 |
| Adjusted Net Profit | 19.61 | 47.57 | 67.44 | -80.54 | 149.32 | 25.21 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 263.15 | 213.91 | 133.68 | 211.38 | 65.04 | 42.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 250.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 |
| P & L Balance carried down | 64.10 | 263.15 | 213.91 | 133.68 | 211.38 | 65.04 |
| Dividend | 0.00 | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.22 | 3.11 | 5.07 | 0.00 | 9.53 | 1.61 |
| Earnings Per Share(Adj)-Unit Curr | 3.22 | 3.11 | 5.07 | 0.00 | 9.53 | 1.61 |
| Book Value-Unit Curr | 37.46 | 34.22 | 31.11 | 26.03 | 31.85 | 21.37 |