| | | | | | |
| Sales Turnover | 10.66 | 7.69 | 6.57 | 5.64 | 4.57 | 2.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.66 | 7.69 | 6.57 | 5.64 | 4.57 | 2.68 |
| Other Income | 0.41 | 0.39 | 0.35 | 0.26 | 0.37 | 0.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 11.07 | 8.08 | 6.92 | 5.90 | 4.94 | 2.71 |
| | | | | | |
| Raw Materials | 7.62 | 5.72 | 4.73 | 3.83 | 0.00 | 1.24 |
| Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| Employee Cost | 0.21 | 0.13 | 0.10 | 0.09 | 0.00 | 0.13 |
| Other Manufacturing Expenses | 0.07 | 0.11 | 0.04 | 0.03 | 3.72 | 0.03 |
| Selling and Administration Expenses | 0.20 | 0.14 | 0.33 | 0.42 | 0.00 | 0.28 |
| Miscellaneous Expenses | 0.74 | 0.11 | 0.00 | 0.00 | 0.00 | 0.12 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8.86 | 6.22 | 5.21 | 4.38 | 3.72 | 1.81 |
| Operating Profit | 2.21 | 1.86 | 1.71 | 1.52 | 1.22 | 0.90 |
| Interest | 0.18 | 0.20 | 0.16 | 0.23 | 0.13 | 0.11 |
| Gross Profit | 2.03 | 1.66 | 1.55 | 1.29 | 1.09 | 0.79 |
| Depreciation | 0.51 | 0.29 | 0.26 | 0.18 | 0.07 | 0.08 |
| Profit Before Tax | 1.52 | 1.37 | 1.29 | 1.11 | 1.02 | 0.71 |
| Tax | 0.07 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.45 | 1.32 | 1.29 | 1.11 | 1.02 | 0.71 |
| Extraordinary Items | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 1.56 | 1.32 | 1.29 | 1.11 | 1.02 | 0.70 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.02 | 1.50 | 1.01 | 0.42 | 0.04 | -0.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.50 | 0.80 | 0.80 | 0.52 | 0.64 | 0.28 |
| P & L Balance carried down | 2.97 | 2.02 | 1.50 | 1.01 | 0.42 | 0.04 |
| Dividend | 0.30 | 0.30 | 0.30 | 0.27 | 0.24 | 0.21 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 25.00 | 25.00 | 22.50 | 20.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.83 | 11.19 | 10.93 | 9.41 | 8.57 | 4.81 |
| Earnings Per Share(Adj)-Unit Curr | 9.83 | 11.76 | 11.49 | 9.89 | 9.01 | 5.06 |
| Book Value-Unit Curr | 53.22 | 43.47 | 34.83 | 26.36 | 19.16 | 12.63 |