| | | | | | |
| Sales Turnover | 601.24 | 540.58 | 394.98 | 329.85 | 433.80 | 399.20 |
| Excise Duty | 38.91 | 33.23 | 22.73 | 24.38 | 45.67 | 45.82 |
| Net Sales | 562.33 | 507.35 | 372.25 | 305.47 | 388.13 | 353.38 |
| Other Income | 10.45 | 11.70 | 10.61 | 12.81 | 8.27 | 13.43 |
| Stock Adjustments | 25.21 | 20.89 | 6.83 | -10.84 | -4.01 | 12.35 |
| Total Income | 597.99 | 539.94 | 389.69 | 307.44 | 392.39 | 379.16 |
| | | | | | |
| Raw Materials | 290.98 | 217.96 | 143.22 | 115.53 | 156.11 | 166.85 |
| Power & Fuel Cost | 12.53 | 10.94 | 8.90 | 7.68 | 8.12 | 6.38 |
| Employee Cost | 84.56 | 81.44 | 65.77 | 63.22 | 60.81 | 56.06 |
| Other Manufacturing Expenses | 36.37 | 32.57 | 28.22 | 22.26 | 25.41 | 25.29 |
| Selling and Administration Expenses | 39.33 | 36.89 | 25.29 | 17.71 | 23.15 | 29.49 |
| Miscellaneous Expenses | 12.61 | 10.02 | 21.02 | 20.77 | 19.38 | 16.44 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 476.38 | 389.82 | 292.42 | 247.17 | 292.98 | 300.51 |
| Operating Profit | 121.61 | 150.12 | 97.27 | 60.27 | 99.41 | 78.65 |
| Interest | 0.00 | 0.00 | 0.33 | 0.35 | 0.44 | 0.73 |
| Gross Profit | 121.61 | 150.12 | 96.94 | 59.92 | 98.97 | 77.92 |
| Depreciation | 22.67 | 22.58 | 20.29 | 18.81 | 16.29 | 13.07 |
| Profit Before Tax | 98.94 | 127.54 | 76.65 | 41.11 | 82.68 | 64.85 |
| Tax | 31.45 | 39.04 | 23.80 | 16.98 | 26.25 | 20.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.75 | 0.94 | 0.60 |
| Deferred Tax | -0.90 | -0.05 | 0.88 | -4.63 | 1.06 | 1.70 |
| Reported Net Profit | 68.39 | 88.55 | 51.97 | 28.01 | 54.43 | 42.25 |
| Extraordinary Items | 0.13 | 0.48 | -0.01 | -0.18 | 0.25 | 0.06 |
| Adjusted Net Profit | 68.26 | 88.07 | 51.98 | 28.19 | 54.18 | 42.19 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 132.88 | 142.59 | 129.13 | 101.12 | 46.69 | 4.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 70.70 | 98.26 | 38.51 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 130.57 | 132.88 | 142.59 | 129.13 | 101.12 | 46.69 |
| Dividend | 54.95 | 76.92 | 28.57 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 350.00 | 130.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 27.06 | 34.61 | 21.49 | 12.74 | 24.76 | 19.22 |
| Earnings Per Share(Adj)-Unit Curr | 27.06 | 34.61 | 21.49 | 12.74 | 24.76 | 19.22 |
| Book Value-Unit Curr | 137.16 | 135.10 | 135.49 | 127.00 | 114.25 | 89.49 |