| | | | | | |
| Sales Turnover | 135.60 | 169.07 | 143.68 | 164.36 | 191.42 | 163.07 |
| Excise Duty | 11.25 | 13.67 | 8.49 | 13.27 | 17.43 | 15.33 |
| Net Sales | 124.35 | 155.40 | 135.19 | 151.09 | 173.99 | 147.74 |
| Other Income | 2.84 | 0.18 | 2.49 | 4.10 | 3.59 | 1.19 |
| Stock Adjustments | 1.03 | 10.59 | -0.94 | -0.62 | -1.07 | 7.24 |
| Total Income | 128.22 | 166.17 | 136.74 | 154.57 | 176.51 | 156.17 |
| | | | | | |
| Raw Materials | 51.50 | 68.66 | 52.07 | 65.68 | 75.11 | 69.97 |
| Power & Fuel Cost | 22.16 | 22.80 | 15.27 | 15.05 | 14.98 | 12.50 |
| Employee Cost | 23.44 | 25.13 | 20.25 | 19.30 | 16.83 | 13.52 |
| Other Manufacturing Expenses | 15.01 | 18.26 | 13.41 | 14.29 | 12.47 | 10.80 |
| Selling and Administration Expenses | 8.63 | 8.57 | 7.62 | 10.93 | 13.22 | 11.86 |
| Miscellaneous Expenses | 6.38 | 3.59 | 3.74 | 7.62 | 5.93 | 4.38 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 127.12 | 147.01 | 112.36 | 132.87 | 138.54 | 123.03 |
| Operating Profit | 1.10 | 19.16 | 24.38 | 21.70 | 37.97 | 33.14 |
| Interest | 21.03 | 10.38 | 9.16 | 11.00 | 8.34 | 7.65 |
| Gross Profit | -19.93 | 8.78 | 15.22 | 10.70 | 29.63 | 25.49 |
| Depreciation | 9.52 | 7.31 | 7.10 | 6.37 | 5.59 | 5.21 |
| Profit Before Tax | -29.45 | 1.47 | 8.12 | 4.33 | 24.04 | 20.28 |
| Tax | 0.01 | -0.11 | 2.90 | 1.32 | 10.43 | 7.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.20 | 0.22 | 0.16 |
| Deferred Tax | -10.01 | 0.67 | 0.09 | 0.24 | -1.72 | 0.16 |
| Reported Net Profit | -19.45 | 0.91 | 5.13 | 2.57 | 15.11 | 12.22 |
| Extraordinary Items | -1.32 | 0.00 | 0.06 | -0.05 | -0.02 | -0.46 |
| Adjusted Net Profit | -18.13 | 0.91 | 5.07 | 2.62 | 15.13 | 12.68 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 45.97 | 45.06 | 40.03 | 37.55 | 25.78 | 15.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.09 | 0.09 | 3.34 | 2.09 |
| P & L Balance carried down | 26.52 | 45.97 | 45.07 | 40.03 | 37.55 | 25.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.09 | 1.39 |
| Preference Dividend | 0.00 | 0.00 | 0.08 | 0.08 | 0.08 | 0.40 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 10.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.65 | 3.62 | 1.78 | 10.53 | 8.28 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.65 | 3.62 | 1.78 | 10.53 | 8.28 |
| Book Value-Unit Curr | 35.92 | 49.89 | 49.24 | 45.62 | 43.84 | 34.81 |