| | | | | | |
| Sales Turnover | 225.99 | 186.24 | 158.57 | 203.56 | 165.02 | 136.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 225.99 | 186.24 | 158.57 | 203.56 | 165.02 | 136.35 |
| Other Income | 8.82 | 5.26 | 8.40 | 5.72 | 10.83 | 24.10 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 234.81 | 191.50 | 166.97 | 209.28 | 175.85 | 160.45 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.10 | 3.91 | 3.96 | 4.05 | 2.31 | 1.45 |
| Employee Cost | 10.20 | 8.64 | 5.54 | 6.14 | 5.81 | 5.18 |
| Other Manufacturing Expenses | 67.14 | 63.63 | 41.38 | 46.66 | 44.33 | 37.64 |
| Selling and Administration Expenses | 13.78 | 12.21 | 25.38 | 28.02 | 21.72 | 14.98 |
| Miscellaneous Expenses | 3.40 | 0.76 | 2.03 | 1.09 | 1.07 | 1.29 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 99.62 | 89.15 | 78.29 | 85.96 | 75.24 | 60.54 |
| Operating Profit | 135.19 | 102.35 | 88.68 | 123.32 | 100.61 | 99.91 |
| Interest | 1.36 | 2.42 | 1.86 | 1.05 | 0.50 | 0.97 |
| Gross Profit | 133.83 | 99.93 | 86.82 | 122.27 | 100.11 | 98.94 |
| Depreciation | 15.10 | 14.22 | 14.98 | 14.95 | 13.35 | 9.39 |
| Profit Before Tax | 118.73 | 85.71 | 71.84 | 107.32 | 86.76 | 89.55 |
| Tax | 39.37 | 7.24 | -6.13 | 12.13 | 9.46 | 10.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.14 | 0.28 | 0.14 |
| Deferred Tax | -2.65 | -6.36 | 0.76 | 1.29 | 1.81 | 1.79 |
| Reported Net Profit | 82.01 | 84.83 | 77.21 | 93.76 | 75.21 | 77.32 |
| Extraordinary Items | 0.53 | 0.29 | 0.04 | 0.79 | 0.66 | 4.26 |
| Adjusted Net Profit | 81.48 | 84.54 | 77.17 | 92.97 | 74.55 | 73.06 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 182.14 | 181.37 | 156.03 | 116.32 | 95.97 | 63.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 83.68 | 84.06 | 51.87 | 54.05 | 54.86 | 44.60 |
| P & L Balance carried down | 180.47 | 182.14 | 181.37 | 156.03 | 116.32 | 95.97 |
| Dividend | 64.93 | 64.80 | 37.75 | 38.23 | 40.46 | 32.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 60.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Earnings Per Share-Unit Curr | 6.60 | 6.86 | 6.56 | 8.10 | 5.91 | 7.88 |
| Earnings Per Share(Adj)-Unit Curr | 6.60 | 6.86 | 6.56 | 8.10 | 5.91 | 6.30 |
| Book Value-Unit Curr | 63.61 | 62.87 | 61.95 | 58.82 | 56.05 | 66.94 |