| | | | | | |
| Sales Turnover | 1.94 | 1.75 | 2.13 | 2.17 | 2.96 | 4.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.94 | 1.75 | 2.13 | 2.17 | 2.96 | 4.08 |
| Other Income | 1.78 | 2.26 | 2.72 | 2.19 | 1.59 | 0.91 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3.72 | 4.01 | 4.85 | 4.36 | 4.55 | 4.99 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.12 | 0.12 | 0.14 | 0.15 | 0.13 | 0.12 |
| Employee Cost | 0.75 | 0.69 | 0.65 | 0.59 | 0.96 | 0.89 |
| Other Manufacturing Expenses | 0.07 | 0.06 | 0.13 | 0.39 | 0.90 | 1.11 |
| Selling and Administration Expenses | 0.65 | 0.39 | 0.57 | 0.44 | 0.63 | 0.68 |
| Miscellaneous Expenses | 0.11 | 0.21 | 0.26 | 0.06 | 0.12 | 0.11 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.70 | 1.47 | 1.75 | 1.63 | 2.74 | 2.91 |
| Operating Profit | 2.02 | 2.54 | 3.10 | 2.73 | 1.81 | 2.08 |
| Interest | 0.02 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 |
| Gross Profit | 2.00 | 2.51 | 3.09 | 2.73 | 1.81 | 2.07 |
| Depreciation | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 | 0.12 |
| Profit Before Tax | 1.87 | 2.37 | 2.95 | 2.59 | 1.68 | 1.95 |
| Tax | 0.18 | 0.43 | 0.61 | 0.48 | 0.34 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.69 | 1.94 | 2.34 | 2.11 | 1.34 | 1.93 |
| Extraordinary Items | 0.01 | 0.00 | 0.37 | 0.00 | -0.01 | 0.00 |
| Adjusted Net Profit | 1.68 | 1.94 | 1.97 | 2.11 | 1.35 | 1.93 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.87 | 4.42 | 2.57 | 0.95 | -0.39 | -2.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.48 | 0.49 | 0.49 | 0.49 | 0.00 | 0.00 |
| P & L Balance carried down | 7.08 | 5.87 | 4.42 | 2.57 | 0.95 | -0.39 |
| Dividend | 0.41 | 0.42 | 0.42 | 0.42 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.88 | 4.48 | 5.44 | 4.89 | 3.21 | 4.63 |
| Earnings Per Share(Adj)-Unit Curr | 3.88 | 4.48 | 5.44 | 4.89 | 3.21 | 4.63 |
| Book Value-Unit Curr | 26.98 | 24.08 | 20.60 | 16.16 | 12.28 | 9.06 |