| | | | | | |
| Sales Turnover | 120.80 | 140.91 | 192.58 | 189.07 | 154.68 | 139.42 |
| Excise Duty | 20.02 | 17.47 | 14.12 | 16.50 | 12.71 | 12.49 |
| Net Sales | 100.78 | 123.44 | 178.46 | 172.57 | 141.97 | 126.93 |
| Other Income | 2.31 | 2.85 | 1.94 | 0.86 | 1.01 | 0.75 |
| Stock Adjustments | 23.39 | -13.17 | -37.32 | 9.05 | 26.49 | -7.20 |
| Total Income | 126.48 | 113.12 | 143.08 | 182.48 | 169.47 | 120.48 |
| | | | | | |
| Raw Materials | 32.97 | 18.10 | 21.26 | 56.69 | 56.47 | 29.39 |
| Power & Fuel Cost | 49.67 | 41.44 | 45.25 | 48.47 | 44.28 | 35.59 |
| Employee Cost | 11.75 | 10.03 | 9.43 | 9.03 | 7.99 | 6.75 |
| Other Manufacturing Expenses | 8.92 | 8.12 | 8.55 | 8.72 | 7.18 | 6.48 |
| Selling and Administration Expenses | 8.29 | 8.27 | 22.14 | 22.03 | 17.68 | 14.44 |
| Miscellaneous Expenses | 3.12 | 3.46 | -1.89 | 2.08 | 2.43 | 1.88 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 114.72 | 89.42 | 104.74 | 147.02 | 136.03 | 94.53 |
| Operating Profit | 11.76 | 23.70 | 38.34 | 35.46 | 33.44 | 25.95 |
| Interest | 0.47 | 0.87 | 3.41 | 6.55 | 4.95 | 6.04 |
| Gross Profit | 11.29 | 22.83 | 34.93 | 28.91 | 28.49 | 19.91 |
| Depreciation | 7.43 | 8.04 | 7.82 | 7.80 | 7.77 | 7.78 |
| Profit Before Tax | 3.86 | 14.79 | 27.11 | 21.11 | 20.72 | 12.13 |
| Tax | 1.31 | 5.17 | 7.69 | 6.00 | 4.48 | 0.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.08 | 0.07 | 0.13 | NA |
| Deferred Tax | -1.36 | -1.57 | -1.76 | -1.86 | -1.83 | -1.62 |
| Reported Net Profit | 3.91 | 11.19 | 21.10 | 16.90 | 17.94 | 12.84 |
| Extraordinary Items | 0.00 | -0.07 | -0.01 | -0.42 | -0.04 | -0.54 |
| Adjusted Net Profit | 3.91 | 11.26 | 21.11 | 17.32 | 17.98 | 13.38 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 86.55 | 79.31 | 63.41 | 50.69 | 36.74 | 26.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.84 | 3.95 | 5.20 | 4.18 | 3.99 | 2.89 |
| P & L Balance carried down | 87.62 | 86.55 | 79.31 | 63.41 | 50.69 | 36.74 |
| Dividend | 2.10 | 2.10 | 2.10 | 1.87 | 1.87 | 1.55 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 27.00 | 27.00 | 27.00 | 24.00 | 24.00 | 20.00 |
| Earnings Per Share-Unit Curr | 4.59 | 13.95 | 26.71 | 21.35 | 22.68 | 16.24 |
| Earnings Per Share(Adj)-Unit Curr | 4.59 | 13.95 | 26.71 | 21.35 | 22.68 | 16.24 |
| Book Value-Unit Curr | 172.51 | 170.60 | 159.36 | 135.35 | 116.41 | 96.14 |