| | | | | | |
| Sales Turnover | 591.44 | 354.17 | 296.54 | 245.30 | 142.11 | 91.17 |
| Excise Duty | 25.72 | 13.32 | 18.05 | 22.82 | 8.69 | 0.00 |
| Net Sales | 565.72 | 340.85 | 278.49 | 222.48 | 133.42 | 91.17 |
| Other Income | 10.86 | 7.09 | 4.15 | 4.77 | 0.60 | 1.41 |
| Stock Adjustments | 16.56 | 49.40 | 38.11 | 9.90 | 5.99 | 4.20 |
| Total Income | 593.14 | 397.34 | 320.75 | 237.15 | 140.01 | 96.78 |
| | | | | | |
| Raw Materials | 400.15 | 266.81 | 208.56 | 164.91 | 100.41 | 73.31 |
| Power & Fuel Cost | 30.41 | 26.48 | 21.20 | 13.42 | 8.63 | 3.68 |
| Employee Cost | 6.36 | 3.73 | 2.06 | 1.19 | 0.96 | 0.54 |
| Other Manufacturing Expenses | 23.31 | 17.58 | 15.06 | 14.25 | 8.28 | 7.57 |
| Selling and Administration Expenses | 18.66 | 15.30 | 14.07 | 8.24 | 5.97 | 3.68 |
| Miscellaneous Expenses | 13.29 | 0.41 | 27.93 | 0.20 | 0.31 | 0.12 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 492.18 | 330.31 | 288.88 | 202.21 | 124.56 | 88.90 |
| Operating Profit | 100.96 | 67.03 | 31.87 | 34.94 | 15.45 | 7.88 |
| Interest | 43.89 | 20.57 | 16.97 | 9.23 | 5.15 | 2.34 |
| Gross Profit | 57.07 | 46.46 | 14.90 | 25.71 | 10.30 | 5.54 |
| Depreciation | 18.62 | 11.72 | 3.34 | 2.41 | 1.27 | 0.56 |
| Profit Before Tax | 38.45 | 34.74 | 11.56 | 23.30 | 9.03 | 4.98 |
| Tax | 0.00 | 0.00 | 0.85 | 2.36 | 0.39 | 0.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.10 | 0.06 | 0.04 | 0.00 |
| Deferred Tax | 5.40 | 9.84 | 2.24 | 0.74 | 0.18 | 0.10 |
| Reported Net Profit | 33.05 | 24.90 | 8.37 | 20.14 | 8.42 | 4.60 |
| Extraordinary Items | -8.48 | 0.33 | -24.27 | 1.02 | -0.20 | -0.02 |
| Adjusted Net Profit | 41.53 | 24.57 | 32.64 | 19.12 | 8.62 | 4.62 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.17 |
| P & L Balance brought forward | 66.55 | 45.53 | 40.38 | 24.04 | 15.62 | 16.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.97 | 3.88 | 3.22 | 3.80 | 0.00 | 0.65 |
| P & L Balance carried down | 94.63 | 66.55 | 45.53 | 40.38 | 24.04 | 15.62 |
| Dividend | 2.85 | 2.25 | 2.25 | 2.25 | 0.00 | 0.58 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 0.00 | 50.00 |
| Earnings Per Share-Unit Curr | 17.15 | 16.35 | 5.33 | 17.56 | 8.42 | 4.75 |
| Earnings Per Share(Adj)-Unit Curr | 17.15 | 16.35 | 5.33 | NA | NA | NA |
| Book Value-Unit Curr | 211.90 | 96.81 | 81.97 | 56.86 | 34.04 | 26.39 |