| | | | | | |
| Sales Turnover | 16.37 | 10.45 | 8.42 | 13.96 | 16.33 | 17.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16.37 | 10.45 | 8.42 | 13.96 | 16.33 | 17.52 |
| Other Income | 0.22 | 0.44 | 0.39 | 0.28 | 0.25 | 0.15 |
| Stock Adjustments | -0.67 | 1.05 | -0.12 | -0.83 | 1.76 | -0.52 |
| Total Income | 15.92 | 11.94 | 8.69 | 13.41 | 18.34 | 17.15 |
| | | | | | |
| Raw Materials | 12.00 | 8.97 | 5.33 | 9.43 | 14.22 | 12.83 |
| Power & Fuel Cost | 0.90 | 0.64 | 0.43 | 0.67 | 0.72 | 0.74 |
| Employee Cost | 0.63 | 0.62 | 0.48 | 0.37 | 0.37 | 0.31 |
| Other Manufacturing Expenses | 0.81 | 0.57 | 0.46 | 0.72 | 0.75 | 0.71 |
| Selling and Administration Expenses | 0.99 | 0.50 | 0.99 | 1.39 | 1.51 | 1.94 |
| Miscellaneous Expenses | 0.11 | 0.08 | 0.29 | 0.23 | 0.18 | 0.08 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15.44 | 11.38 | 7.98 | 12.81 | 17.75 | 16.61 |
| Operating Profit | 0.48 | 0.56 | 0.71 | 0.60 | 0.59 | 0.54 |
| Interest | 0.27 | 0.25 | 0.17 | 0.22 | 0.22 | 0.17 |
| Gross Profit | 0.21 | 0.31 | 0.54 | 0.38 | 0.37 | 0.37 |
| Depreciation | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 |
| Profit Before Tax | 0.17 | 0.28 | 0.51 | 0.35 | 0.34 | 0.32 |
| Tax | 0.05 | 0.09 | 0.16 | 0.12 | 0.11 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 |
| Reported Net Profit | 0.12 | 0.19 | 0.35 | 0.23 | 0.24 | 0.22 |
| Extraordinary Items | 0.00 | 0.00 | -0.13 | -0.07 | 0.09 | 0.03 |
| Adjusted Net Profit | 0.12 | 0.19 | 0.48 | 0.30 | 0.15 | 0.19 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.48 | 0.34 | 0.29 | 0.37 | 0.39 | 0.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.06 | 0.05 | 0.30 | 0.30 | 0.26 | 0.30 |
| P & L Balance carried down | 0.54 | 0.48 | 0.34 | 0.29 | 0.37 | 0.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.05 | 0.04 | 0.04 | 0.04 | 0.01 | 0.01 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.68 | 1.59 | 3.41 | 2.05 | 2.61 | 2.39 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | 2.61 | NA |
| Book Value-Unit Curr | 32.73 | 32.05 | 30.45 | 27.05 | 25.11 | 22.50 |