| | | | | | |
| Sales Turnover | 688.54 | 624.14 | 626.23 | 384.17 | 405.83 | 433.88 |
| Excise Duty | 25.57 | 17.37 | 11.58 | 10.97 | 12.12 | 11.95 |
| Net Sales | 662.97 | 606.77 | 614.65 | 373.20 | 393.71 | 421.93 |
| Other Income | 57.01 | 20.68 | 18.19 | 7.74 | 14.23 | 11.47 |
| Stock Adjustments | -0.44 | -4.86 | 18.31 | -1.09 | 0.60 | 13.73 |
| Total Income | 719.54 | 622.59 | 651.15 | 379.85 | 408.54 | 447.13 |
| | | | | | |
| Raw Materials | 372.15 | 306.61 | 329.34 | 195.60 | 185.08 | 197.12 |
| Power & Fuel Cost | 14.89 | 14.39 | 11.76 | 8.14 | 8.61 | 6.88 |
| Employee Cost | 70.10 | 67.49 | 60.71 | 40.14 | 43.68 | 36.79 |
| Other Manufacturing Expenses | 6.82 | 8.22 | 5.09 | 3.01 | 3.49 | 3.91 |
| Selling and Administration Expenses | 109.74 | 114.78 | 127.45 | 71.23 | 86.58 | 128.33 |
| Miscellaneous Expenses | 6.16 | 4.43 | 4.67 | 3.98 | 3.96 | 8.80 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 579.86 | 515.92 | 539.02 | 322.10 | 331.40 | 381.83 |
| Operating Profit | 139.68 | 106.67 | 112.13 | 57.75 | 77.14 | 65.30 |
| Interest | 19.43 | 0.30 | 0.61 | 0.37 | 0.68 | 0.18 |
| Gross Profit | 120.25 | 106.37 | 111.52 | 57.38 | 76.46 | 65.12 |
| Depreciation | 17.03 | 10.79 | 10.46 | 6.81 | 7.41 | 6.17 |
| Profit Before Tax | 103.22 | 95.58 | 101.06 | 50.57 | 69.05 | 58.95 |
| Tax | 20.10 | 12.34 | 18.41 | 7.85 | 13.52 | 6.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.72 | 0.88 | 1.00 |
| Deferred Tax | -0.40 | 2.97 | 2.60 | 1.90 | 2.24 | -0.26 |
| Reported Net Profit | 83.52 | 80.27 | 80.05 | 40.10 | 52.41 | 51.61 |
| Extraordinary Items | 3.49 | 3.66 | 0.00 | 0.00 | 5.01 | 2.44 |
| Adjusted Net Profit | 80.03 | 76.61 | 80.05 | 40.10 | 47.40 | 49.17 |
| Adjst. below Net Profit | 0.00 | -1.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 27.37 | 15.24 | 9.04 | 5.92 | 10.49 | 9.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 43.43 | 66.86 | 73.85 | 36.98 | 56.98 | 50.40 |
| P & L Balance carried down | 67.46 | 27.37 | 15.24 | 9.04 | 5.92 | 10.49 |
| Dividend | 20.16 | 40.32 | 29.03 | 14.51 | 14.51 | 9.07 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 500.00 | 400.00 | 200.00 | 200.00 | 125.00 |
| Earnings Per Share-Unit Curr | 9.96 | 9.15 | 10.36 | 6.91 | 34.39 | 34.63 |
| Earnings Per Share(Adj)-Unit Curr | 4.98 | 4.58 | 5.18 | 3.46 | 3.44 | NA |
| Book Value-Unit Curr | 83.56 | 80.98 | 54.95 | 48.53 | 226.72 | 202.32 |