| | | | | | |
| Sales Turnover | 313.60 | 326.73 | 364.84 | 377.15 | 356.20 | 328.42 |
| Excise Duty | 28.39 | 38.74 | 50.03 | 49.58 | 48.32 | 47.43 |
| Net Sales | 285.21 | 287.99 | 314.81 | 327.57 | 307.88 | 280.99 |
| Other Income | 45.31 | 11.25 | 24.20 | 13.06 | 14.11 | 12.78 |
| Stock Adjustments | -16.60 | -22.15 | -0.19 | 14.48 | 19.13 | 9.48 |
| Total Income | 313.92 | 277.09 | 338.82 | 355.11 | 341.12 | 303.25 |
| | | | | | |
| Raw Materials | 109.02 | 127.96 | 150.20 | 170.79 | 159.90 | 139.20 |
| Power & Fuel Cost | 37.07 | 36.19 | 37.44 | 32.40 | 33.05 | 31.36 |
| Employee Cost | 86.35 | 66.98 | 61.34 | 60.18 | 51.00 | 41.99 |
| Other Manufacturing Expenses | 17.40 | 20.09 | 24.36 | 25.64 | 22.40 | 21.84 |
| Selling and Administration Expenses | 22.76 | 18.65 | 17.13 | 16.60 | 17.62 | 15.65 |
| Miscellaneous Expenses | 18.34 | 14.72 | 14.35 | 12.17 | 11.96 | 10.56 |
| Less: Pre-operative Expenses Capitalised | 2.82 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 288.12 | 282.34 | 304.82 | 317.78 | 295.93 | 260.60 |
| Operating Profit | 25.80 | -5.25 | 34.00 | 37.33 | 45.19 | 42.65 |
| Interest | 33.33 | 25.43 | 28.54 | 25.24 | 26.55 | 25.39 |
| Gross Profit | -7.53 | -30.68 | 5.46 | 12.09 | 18.64 | 17.26 |
| Depreciation | 11.33 | 9.08 | 9.04 | 7.99 | 7.29 | 6.76 |
| Profit Before Tax | -18.86 | -39.76 | -3.58 | 4.10 | 11.35 | 10.50 |
| Tax | 0.00 | 0.00 | 0.00 | 0.25 | 3.14 | 3.57 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -18.86 | -39.76 | -3.58 | 3.85 | 8.21 | 6.93 |
| Extraordinary Items | 1.97 | -0.07 | 3.13 | 0.10 | 0.00 | -0.02 |
| Adjusted Net Profit | -20.83 | -39.69 | -6.71 | 3.75 | 8.21 | 6.95 |
| Adjst. below Net Profit | 0.63 | 0.12 | 0.00 | 0.81 | 0.00 | -0.01 |
| P & L Balance brought forward | -12.99 | 0.87 | 5.65 | 5.97 | 4.12 | 4.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.04 | -25.78 | 1.20 | 4.98 | 6.36 | 7.03 |
| P & L Balance carried down | -31.26 | -12.99 | 0.87 | 5.65 | 5.97 | 4.12 |
| Dividend | 0.00 | 0.00 | 1.09 | 2.73 | 3.02 | 2.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 5.00 | 12.50 | 25.00 | 25.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 1.76 | 4.08 | 6.13 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 1.76 | 4.08 | 6.13 |
| Book Value-Unit Curr | 29.79 | 38.11 | 56.21 | 58.40 | 58.19 | 42.14 |