| | | | | | |
| Sales Turnover | 57.12 | 49.51 | 35.18 | 31.83 | 36.32 | 33.99 |
| Excise Duty | 3.63 | 2.97 | 1.80 | 2.05 | 3.17 | 3.30 |
| Net Sales | 53.49 | 46.54 | 33.38 | 29.78 | 33.15 | 30.69 |
| Other Income | 0.40 | 0.45 | 1.14 | 1.52 | 1.06 | 0.64 |
| Stock Adjustments | -0.52 | 1.06 | -0.26 | 0.20 | 0.14 | 0.33 |
| Total Income | 53.37 | 48.05 | 34.26 | 31.50 | 34.35 | 31.66 |
| | | | | | |
| Raw Materials | 33.45 | 31.05 | 21.22 | 16.66 | 18.73 | 17.42 |
| Power & Fuel Cost | 1.60 | 1.20 | 0.94 | 0.86 | 1.13 | 1.05 |
| Employee Cost | 6.81 | 6.80 | 5.74 | 5.81 | 5.65 | 5.10 |
| Other Manufacturing Expenses | 2.64 | 2.12 | 1.45 | 1.59 | 1.83 | 1.79 |
| Selling and Administration Expenses | 4.17 | 4.08 | 2.27 | 2.83 | 3.08 | 2.90 |
| Miscellaneous Expenses | 0.94 | 0.72 | 1.08 | 2.11 | 1.43 | 1.11 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 49.61 | 45.97 | 32.70 | 29.86 | 31.85 | 29.37 |
| Operating Profit | 3.76 | 2.08 | 1.56 | 1.64 | 2.50 | 2.29 |
| Interest | 0.94 | 0.63 | 0.53 | 0.63 | 0.47 | 0.30 |
| Gross Profit | 2.82 | 1.45 | 1.03 | 1.01 | 2.03 | 1.99 |
| Depreciation | 0.69 | 0.69 | 0.73 | 0.69 | 0.58 | 0.53 |
| Profit Before Tax | 2.13 | 0.76 | 0.30 | 0.32 | 1.45 | 1.46 |
| Tax | 0.70 | 0.24 | 0.12 | 0.02 | 0.41 | 0.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 | 0.04 |
| Deferred Tax | -0.04 | -0.03 | -0.02 | 0.08 | 0.01 | 0.03 |
| Reported Net Profit | 1.47 | 0.55 | 0.20 | 0.18 | 0.98 | 0.94 |
| Extraordinary Items | -0.07 | -0.01 | 0.29 | -0.17 | 0.16 | 0.11 |
| Adjusted Net Profit | 1.54 | 0.56 | -0.09 | 0.35 | 0.82 | 0.83 |
| Adjst. below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.00 | 3.04 | 3.02 | 3.02 | 2.80 | 2.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.07 | 0.58 | 0.18 | 0.18 | 0.76 | 0.77 |
| P & L Balance carried down | 3.40 | 3.00 | 3.04 | 3.02 | 3.02 | 2.80 |
| Dividend | 0.75 | 0.45 | 0.15 | 0.15 | 0.53 | 0.53 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 30.00 | 10.00 | 10.00 | 35.00 | 35.00 |
| Earnings Per Share-Unit Curr | 9.00 | 3.20 | 1.20 | 1.07 | 6.00 | 5.67 |
| Earnings Per Share(Adj)-Unit Curr | 9.00 | 3.20 | 1.20 | 1.07 | 6.00 | 5.67 |
| Book Value-Unit Curr | 59.73 | 55.73 | 55.60 | 55.40 | 55.33 | 52.93 |