| | | | | | |
| Sales Turnover | 344.71 | 223.39 | 182.03 | 128.80 | 86.13 | 100.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 344.71 | 223.39 | 182.03 | 128.80 | 86.13 | 100.13 |
| Other Income | 26.21 | 6.05 | 5.76 | 7.96 | 1.70 | 0.25 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 370.92 | 229.44 | 187.79 | 136.76 | 87.83 | 100.38 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.96 | 2.96 | 1.48 | 1.64 | 0.00 | 0.00 |
| Employee Cost | 179.87 | 137.36 | 68.76 | 50.61 | 45.18 | 61.76 |
| Other Manufacturing Expenses | 52.47 | 17.22 | 4.57 | 5.72 | 0.00 | 0.00 |
| Selling and Administration Expenses | 27.93 | 23.90 | 39.82 | 29.24 | 21.79 | 25.70 |
| Miscellaneous Expenses | 5.29 | 2.79 | 10.31 | 0.55 | 0.00 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Total Expenditure | 268.52 | 184.23 | 124.94 | 87.56 | 66.97 | 87.48 |
| Operating Profit | 102.40 | 45.21 | 62.85 | 49.20 | 20.86 | 12.90 |
| Interest | 2.81 | 2.05 | 2.38 | 1.21 | 1.55 | 0.39 |
| Gross Profit | 99.59 | 43.16 | 60.47 | 47.99 | 19.31 | 12.51 |
| Depreciation | 8.15 | 5.50 | 4.21 | 3.64 | 2.73 | 2.74 |
| Profit Before Tax | 91.44 | 37.66 | 56.26 | 44.35 | 16.58 | 9.77 |
| Tax | 14.89 | 2.09 | 11.79 | 4.58 | 1.89 | 0.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.42 | 0.38 | 0.42 |
| Deferred Tax | 1.34 | 1.20 | 0.55 | 2.46 | 0.09 | -0.33 |
| Reported Net Profit | 75.21 | 34.37 | 43.92 | 36.89 | 14.22 | 8.73 |
| Extraordinary Items | 0.06 | 0.05 | -4.80 | 0.01 | 0.11 | 0.01 |
| Adjusted Net Profit | 75.15 | 34.32 | 48.72 | 36.88 | 14.11 | 8.72 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 144.66 | 129.11 | 85.19 | 48.30 | 36.62 | 27.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 48.23 | 18.82 | 0.00 | 0.00 | 0.00 | 0.10 |
| P & L Balance carried down | 171.64 | 144.66 | 129.11 | 85.19 | 50.84 | 36.62 |
| Dividend | 36.20 | 13.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 85.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.94 | 7.32 | 9.99 | 9.65 | 3.73 | 2.30 |
| Earnings Per Share(Adj)-Unit Curr | 16.94 | 7.32 | 9.99 | NA | NA | NA |
| Book Value-Unit Curr | 69.82 | 63.14 | 58.82 | 33.25 | 24.29 | 20.58 |