| | | | | | |
| Sales Turnover | 30.26 | 27.08 | 19.86 | 21.83 | 10.91 | 10.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.26 | 27.08 | 19.86 | 21.83 | 10.91 | 10.43 |
| Other Income | 0.08 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
| Stock Adjustments | 0.08 | -0.09 | 2.49 | 0.05 | 0.08 | -0.02 |
| Total Income | 30.42 | 27.02 | 22.36 | 21.89 | 11.00 | 10.42 |
| | | | | | |
| Raw Materials | 11.14 | 12.08 | 8.80 | 8.89 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.25 | 1.73 | 4.29 | 4.06 | 3.96 | 3.71 |
| Employee Cost | 2.71 | 1.96 | 1.20 | 0.81 | 0.72 | 0.70 |
| Other Manufacturing Expenses | 5.42 | 4.07 | 3.78 | 4.18 | 4.05 | 4.08 |
| Selling and Administration Expenses | 5.22 | 4.09 | 2.03 | 1.82 | 0.57 | 0.88 |
| Miscellaneous Expenses | 0.10 | 0.37 | 0.06 | 0.04 | 0.01 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.84 | 24.30 | 20.16 | 19.80 | 9.31 | 9.38 |
| Operating Profit | 3.58 | 2.72 | 2.20 | 2.09 | 1.69 | 1.04 |
| Interest | 1.38 | 1.02 | 0.50 | 0.44 | 0.37 | 0.21 |
| Gross Profit | 2.20 | 1.70 | 1.70 | 1.65 | 1.32 | 0.83 |
| Depreciation | 0.89 | 0.78 | 0.75 | 0.66 | 0.60 | 0.36 |
| Profit Before Tax | 1.31 | 0.92 | 0.95 | 0.99 | 0.72 | 0.47 |
| Tax | 0.24 | 0.17 | 0.15 | 0.10 | 0.07 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | 0.09 | 0.11 | 0.25 | 0.07 | 0.15 | 0.00 |
| Reported Net Profit | 0.98 | 0.64 | 0.55 | 0.81 | 0.49 | 0.32 |
| Extraordinary Items | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.98 | 0.86 | 0.55 | 0.81 | 0.49 | 0.32 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.24 | 0.10 | 0.05 | 0.14 | 2.45 | 2.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.20 | 0.50 | 0.50 | 0.90 | 2.80 | 0.00 |
| P & L Balance carried down | 0.02 | 0.24 | 0.10 | 0.05 | 0.14 | 2.45 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.33 | 1.52 | 1.31 | 1.92 | 1.16 | 0.78 |
| Earnings Per Share(Adj)-Unit Curr | 2.33 | 1.52 | 1.31 | NA | 1.16 | 0.78 |
| Book Value-Unit Curr | 24.51 | 22.19 | 20.67 | 19.36 | 17.43 | 16.47 |