| | | | | | |
| Sales Turnover | 21.17 | 13.28 | 14.19 | 9.46 | 5.71 | 5.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21.17 | 13.28 | 14.19 | 9.46 | 5.71 | 5.06 |
| Other Income | 0.22 | 0.17 | 0.22 | 0.40 | 0.20 | 0.01 |
| Stock Adjustments | 4.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.57 | 13.45 | 14.41 | 9.86 | 5.91 | 5.07 |
| | | | | | |
| Raw Materials | 8.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.09 | 0.09 | 0.08 | 0.09 |
| Employee Cost | 2.91 | 1.85 | 1.89 | 1.61 | 1.35 | 1.26 |
| Other Manufacturing Expenses | 0.80 | 0.98 | 0.95 | 0.56 | 1.76 | 1.28 |
| Selling and Administration Expenses | 3.42 | 2.12 | 2.34 | 1.32 | 1.19 | 1.27 |
| Miscellaneous Expenses | 1.06 | 0.06 | 0.21 | 0.00 | 0.13 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16.45 | 5.01 | 5.48 | 3.58 | 4.51 | 3.91 |
| Operating Profit | 9.12 | 8.44 | 8.93 | 6.28 | 1.40 | 1.16 |
| Interest | 2.42 | 1.84 | 2.88 | 2.49 | 0.15 | 0.16 |
| Gross Profit | 6.70 | 6.60 | 6.05 | 3.79 | 1.25 | 1.00 |
| Depreciation | 1.36 | 1.29 | 1.27 | 0.77 | 0.28 | 0.24 |
| Profit Before Tax | 5.34 | 5.31 | 4.78 | 3.02 | 0.97 | 0.76 |
| Tax | 0.91 | 1.07 | 1.13 | 0.39 | 0.10 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | 0.02 |
| Deferred Tax | -0.41 | -0.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 4.84 | 4.81 | 3.65 | 2.61 | 0.84 | 0.65 |
| Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.82 | 4.81 | 3.65 | 2.61 | 0.84 | 0.65 |
| Adjst. below Net Profit | 0.00 | 0.01 | 0.02 | -0.20 | -0.12 | -0.12 |
| P & L Balance brought forward | 12.45 | 7.63 | 3.96 | 1.55 | 0.83 | 0.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 17.29 | 12.45 | 7.63 | 3.96 | 1.55 | 0.83 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.46 | 5.42 | 4.11 | 2.94 | 0.95 | 1.02 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 29.68 | 24.23 | 18.79 | 14.66 | 11.94 | 11.57 |