| | | | | | |
| Sales Turnover | 145.54 | 132.68 | 111.88 | 104.55 | 94.75 | 83.85 |
| Excise Duty | 14.75 | 13.07 | 9.35 | 12.21 | 13.42 | 11.57 |
| Net Sales | 130.79 | 119.61 | 102.53 | 92.34 | 81.33 | 72.28 |
| Other Income | 0.47 | 0.25 | 0.51 | 0.65 | 0.24 | 0.15 |
| Stock Adjustments | 0.33 | 3.02 | 0.14 | -0.75 | 0.62 | 0.68 |
| Total Income | 131.59 | 122.88 | 103.18 | 92.24 | 82.19 | 73.11 |
| | | | | | |
| Raw Materials | 77.15 | 72.72 | 59.82 | 52.21 | 41.41 | 36.85 |
| Power & Fuel Cost | 7.23 | 6.68 | 5.50 | 5.68 | 7.13 | 7.09 |
| Employee Cost | 13.40 | 12.12 | 9.65 | 8.02 | 8.91 | 7.90 |
| Other Manufacturing Expenses | 7.53 | 7.17 | 6.10 | 9.04 | 10.67 | 10.06 |
| Selling and Administration Expenses | 15.49 | 14.84 | 13.14 | 11.77 | 8.96 | 7.70 |
| Miscellaneous Expenses | 0.27 | 0.26 | 0.47 | 0.05 | 0.21 | 0.09 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 121.07 | 113.79 | 94.68 | 86.77 | 77.29 | 69.69 |
| Operating Profit | 10.52 | 9.09 | 8.50 | 5.47 | 4.90 | 3.42 |
| Interest | 2.49 | 1.48 | 1.15 | 1.57 | 1.34 | 0.94 |
| Gross Profit | 8.03 | 7.61 | 7.35 | 3.90 | 3.56 | 2.48 |
| Depreciation | 1.13 | 0.97 | 0.88 | 0.78 | 0.76 | 0.70 |
| Profit Before Tax | 6.90 | 6.64 | 6.47 | 3.12 | 2.80 | 1.78 |
| Tax | 1.98 | 2.08 | 2.08 | 0.95 | 0.69 | 0.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.08 | 0.07 | 0.00 |
| Deferred Tax | 0.31 | 0.03 | 0.34 | 0.07 | 0.28 | 0.03 |
| Reported Net Profit | 4.61 | 4.53 | 4.05 | 2.02 | 1.76 | 1.11 |
| Extraordinary Items | 0.00 | 0.02 | -0.04 | -0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.61 | 4.51 | 4.09 | 2.05 | 1.76 | 1.11 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.02 | 0.08 | 0.03 |
| P & L Balance brought forward | 17.94 | 14.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.23 | 4.05 | 2.04 | 1.84 | 1.14 |
| P & L Balance carried down | 22.55 | 17.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.66 | 0.44 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 11.00 | 11.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.84 | 5.53 | 4.98 | 5.94 | 10.48 | 6.61 |
| Earnings Per Share(Adj)-Unit Curr | 3.84 | 5.53 | 4.98 | 5.94 | 5.24 | NA |
| Book Value-Unit Curr | 34.09 | 31.68 | 26.98 | 39.53 | 66.61 | 58.87 |