| | | | | | |
| Sales Turnover | 311.83 | 370.13 | 307.30 | 198.78 | 137.93 | 96.95 |
| Excise Duty | 3.70 | 3.46 | 2.74 | 4.45 | 3.94 | 2.62 |
| Net Sales | 308.13 | 366.67 | 304.56 | 194.33 | 133.99 | 94.33 |
| Other Income | 9.26 | 6.43 | 6.56 | 5.66 | 1.33 | 0.48 |
| Stock Adjustments | 1.64 | -1.59 | -14.14 | 9.68 | 13.86 | 5.64 |
| Total Income | 319.03 | 371.51 | 296.98 | 209.67 | 149.18 | 100.45 |
| | | | | | |
| Raw Materials | 41.01 | 39.06 | 41.31 | 44.07 | 75.28 | 50.29 |
| Power & Fuel Cost | 9.62 | 8.82 | 6.98 | 7.58 | 5.39 | 2.15 |
| Employee Cost | 17.56 | 16.06 | 17.68 | 13.35 | 8.14 | 4.79 |
| Other Manufacturing Expenses | 184.84 | 247.45 | 174.47 | 111.33 | 36.68 | 25.55 |
| Selling and Administration Expenses | 16.32 | 12.28 | 7.04 | 6.10 | 6.63 | 5.00 |
| Miscellaneous Expenses | 4.01 | 3.66 | 6.09 | 1.70 | 1.82 | 1.90 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 273.36 | 327.33 | 253.37 | 184.13 | 133.94 | 89.68 |
| Operating Profit | 45.67 | 44.18 | 43.61 | 25.54 | 15.24 | 10.77 |
| Interest | 22.85 | 16.48 | 14.31 | 12.36 | 7.42 | 3.80 |
| Gross Profit | 22.82 | 27.70 | 29.30 | 13.18 | 7.82 | 6.97 |
| Depreciation | 7.35 | 5.93 | 4.85 | 3.38 | 2.85 | 2.69 |
| Profit Before Tax | 15.47 | 21.77 | 24.45 | 9.80 | 4.97 | 4.28 |
| Tax | 2.60 | 6.30 | 8.40 | 1.16 | 0.56 | 0.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.04 | 0.09 | 0.07 | 0.07 |
| Deferred Tax | 0.03 | -0.35 | 0.36 | 0.29 | 1.81 | 0.00 |
| Reported Net Profit | 12.84 | 15.82 | 15.65 | 8.26 | 2.53 | 3.73 |
| Extraordinary Items | -0.18 | -0.22 | -0.04 | -0.09 | 0.00 | -0.07 |
| Adjusted Net Profit | 13.02 | 16.04 | 15.69 | 8.35 | 2.53 | 3.80 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| P & L Balance brought forward | 38.08 | 24.86 | 13.92 | 7.37 | 5.85 | 2.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.29 | 2.60 | 4.71 | 1.71 | 1.02 | 0.58 |
| P & L Balance carried down | 47.63 | 38.08 | 24.86 | 13.92 | 7.37 | 5.85 |
| Dividend | 2.18 | 1.72 | 2.54 | 1.25 | 0.70 | 0.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 12.50 | 20.00 | 12.50 | 10.00 | 93.78 |
| Earnings Per Share-Unit Curr | 8.70 | 11.45 | 15.23 | 8.05 | 3.43 | 147.60 |
| Earnings Per Share(Adj)-Unit Curr | 8.70 | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 92.48 | 82.12 | 44.87 | 33.06 | 25.11 | 659.60 |