| | | | | | |
| Sales Turnover | 101.53 | 61.94 | 56.83 | 53.52 | 39.81 | 38.19 |
| Excise Duty | 1.97 | 2.13 | 1.73 | 1.28 | 2.24 | 2.65 |
| Net Sales | 99.56 | 59.81 | 55.10 | 52.24 | 37.57 | 35.54 |
| Other Income | 0.43 | 0.15 | 0.40 | 0.69 | 0.41 | 0.35 |
| Stock Adjustments | 0.55 | 0.41 | -2.20 | 2.61 | -0.73 | 0.09 |
| Total Income | 100.54 | 60.37 | 53.30 | 55.54 | 37.25 | 35.98 |
| | | | | | |
| Raw Materials | 74.87 | 35.13 | 31.38 | 31.01 | 20.62 | 19.99 |
| Power & Fuel Cost | 7.37 | 7.64 | 6.79 | 8.64 | 4.75 | 3.57 |
| Employee Cost | 2.26 | 2.28 | 2.00 | 3.18 | 1.32 | 1.17 |
| Other Manufacturing Expenses | 8.38 | 6.50 | 6.09 | 8.76 | 3.96 | 3.99 |
| Selling and Administration Expenses | 1.13 | 1.16 | 1.27 | 1.51 | 0.73 | 0.86 |
| Miscellaneous Expenses | 0.35 | 0.05 | 0.17 | 0.56 | 0.05 | 0.05 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 94.36 | 52.76 | 47.70 | 53.66 | 31.43 | 29.63 |
| Operating Profit | 6.18 | 7.61 | 5.60 | 1.88 | 5.82 | 6.35 |
| Interest | 3.90 | 3.53 | 2.72 | 4.00 | 1.22 | 1.47 |
| Gross Profit | 2.28 | 4.08 | 2.88 | -2.12 | 4.60 | 4.88 |
| Depreciation | 2.58 | 2.48 | 1.94 | 1.84 | 1.51 | 1.33 |
| Profit Before Tax | -0.30 | 1.60 | 0.94 | -3.96 | 3.09 | 3.55 |
| Tax | 0.00 | 0.15 | 0.00 | 0.00 | 0.35 | 0.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.02 |
| Deferred Tax | -0.07 | 0.51 | 0.30 | -1.53 | 0.99 | 0.55 |
| Reported Net Profit | -0.23 | 0.94 | 0.64 | -2.46 | 1.73 | 2.57 |
| Extraordinary Items | -0.01 | 0.00 | -0.05 | -0.19 | 0.04 | 0.09 |
| Adjusted Net Profit | -0.22 | 0.94 | 0.69 | -2.27 | 1.69 | 2.48 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.28 | 5.34 | 4.70 | 7.16 | 5.82 | 3.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | 0.39 |
| P & L Balance carried down | 6.05 | 6.28 | 5.34 | 4.70 | 7.16 | 5.82 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 | 7.50 |
| Earnings Per Share-Unit Curr | 0.00 | 2.10 | 1.43 | 0.00 | 3.74 | 5.62 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 2.10 | 1.43 | 0.00 | 3.74 | 5.62 |
| Book Value-Unit Curr | 25.59 | 26.11 | 24.00 | 22.57 | 28.08 | 24.94 |