| | | | | | |
| Sales Turnover | 580.82 | 501.30 | 451.70 | 444.19 | 407.26 | 339.72 |
| Excise Duty | 2.55 | 2.35 | 2.97 | 6.74 | 8.52 | 4.52 |
| Net Sales | 578.27 | 498.95 | 448.73 | 437.45 | 398.74 | 335.20 |
| Other Income | 3.34 | 2.37 | 2.75 | 2.99 | 1.44 | 2.99 |
| Stock Adjustments | 6.38 | 15.79 | 5.44 | -7.75 | 13.64 | 2.84 |
| Total Income | 587.99 | 517.11 | 456.92 | 432.69 | 413.82 | 341.03 |
| | | | | | |
| Raw Materials | 258.20 | 235.06 | 210.25 | 192.35 | 186.66 | 156.73 |
| Power & Fuel Cost | 34.28 | 27.40 | 22.52 | 20.86 | 19.90 | 16.27 |
| Employee Cost | 79.36 | 65.37 | 55.24 | 51.89 | 46.58 | 35.86 |
| Other Manufacturing Expenses | 73.63 | 64.74 | 54.18 | 52.41 | 47.32 | 35.30 |
| Selling and Administration Expenses | 59.55 | 60.98 | 56.68 | 53.15 | 50.57 | 44.68 |
| Miscellaneous Expenses | 24.35 | 12.49 | 11.71 | 21.41 | 13.40 | 12.27 |
| Less: Pre-operative Expenses Capitalised | 2.58 | 3.87 | 3.32 | 3.45 | 4.50 | 3.48 |
| Total Expenditure | 526.79 | 462.17 | 407.26 | 388.62 | 359.93 | 297.63 |
| Operating Profit | 61.20 | 54.94 | 49.66 | 44.07 | 53.89 | 43.40 |
| Interest | 13.18 | 8.92 | 10.74 | 12.93 | 14.32 | 8.93 |
| Gross Profit | 48.02 | 46.02 | 38.92 | 31.14 | 39.57 | 34.47 |
| Depreciation | 16.02 | 14.84 | 12.92 | 12.30 | 11.02 | 9.44 |
| Profit Before Tax | 32.00 | 31.18 | 26.00 | 18.84 | 28.55 | 25.03 |
| Tax | 7.77 | 6.21 | 5.23 | 2.03 | 3.23 | 1.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.52 | 0.50 | 0.29 |
| Deferred Tax | 0.22 | 0.54 | 1.39 | 0.09 | 0.62 | 0.71 |
| Reported Net Profit | 24.01 | 24.43 | 19.38 | 16.20 | 24.20 | 22.23 |
| Extraordinary Items | -0.01 | -0.54 | 0.22 | -0.21 | -0.01 | -0.01 |
| Adjusted Net Profit | 24.02 | 24.97 | 19.16 | 16.41 | 24.21 | 22.24 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| P & L Balance brought forward | 103.90 | 88.81 | 78.30 | 70.66 | 55.23 | 41.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.30 | 9.34 | 8.87 | 8.56 | 8.77 | 8.28 |
| P & L Balance carried down | 118.61 | 103.90 | 88.81 | 78.30 | 70.66 | 55.23 |
| Dividend | 5.93 | 5.93 | 5.92 | 5.93 | 5.43 | 5.18 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share-Unit Curr | 9.72 | 9.90 | 7.75 | 6.41 | 10.72 | 10.31 |
| Earnings Per Share(Adj)-Unit Curr | 9.72 | 9.90 | 7.75 | 6.41 | 10.72 | 10.31 |
| Book Value-Unit Curr | 105.58 | 98.97 | 91.57 | 86.32 | 83.89 | 76.12 |