| | | | | | |
| Sales Turnover | 984.20 | 822.93 | 696.17 | 694.05 | 573.30 | 481.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 984.20 | 822.93 | 696.17 | 694.05 | 573.30 | 481.01 |
| Other Income | 15.66 | 14.00 | 28.49 | 8.61 | 5.80 | 4.83 |
| Stock Adjustments | 4.36 | -12.63 | 22.63 | 29.76 | 38.37 | 46.13 |
| Total Income | 1,004.22 | 824.30 | 747.29 | 732.42 | 617.47 | 531.97 |
| | | | | | |
| Raw Materials | 708.69 | 623.58 | 536.38 | 502.65 | 449.07 | 397.88 |
| Power & Fuel Cost | 10.34 | 9.48 | 6.96 | 5.96 | 6.64 | 5.17 |
| Employee Cost | 24.92 | 17.61 | 13.06 | 10.19 | 9.38 | 7.99 |
| Other Manufacturing Expenses | 41.24 | 39.53 | 32.16 | 28.44 | 26.51 | 21.63 |
| Selling and Administration Expenses | 89.26 | 52.50 | 63.63 | 71.62 | 47.32 | 42.95 |
| Miscellaneous Expenses | 27.33 | 2.74 | 6.60 | 33.90 | 8.30 | 3.82 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 901.78 | 745.44 | 658.79 | 652.76 | 547.22 | 479.44 |
| Operating Profit | 102.44 | 78.86 | 88.50 | 79.66 | 70.25 | 52.53 |
| Interest | 77.26 | 38.97 | 41.26 | 56.84 | 28.13 | 22.29 |
| Gross Profit | 25.18 | 39.89 | 47.24 | 22.82 | 42.12 | 30.24 |
| Depreciation | 21.22 | 16.47 | 14.22 | 12.82 | 10.51 | 6.98 |
| Profit Before Tax | 3.96 | 23.42 | 33.02 | 10.00 | 31.61 | 23.26 |
| Tax | 0.59 | 2.49 | 6.51 | -1.55 | 4.80 | 2.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.34 | 0.40 | 0.18 |
| Deferred Tax | -1.07 | 4.75 | 1.56 | 0.51 | -1.81 | 0.42 |
| Reported Net Profit | 4.44 | 16.18 | 24.95 | 10.70 | 28.22 | 20.59 |
| Extraordinary Items | -23.28 | -0.18 | 0.41 | -25.37 | -3.30 | -1.13 |
| Adjusted Net Profit | 27.72 | 16.36 | 24.54 | 36.07 | 31.52 | 21.72 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 |
| P & L Balance brought forward | 120.69 | 108.99 | 90.83 | 83.42 | 60.99 | 50.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 4.49 | 6.79 | 3.29 | 5.72 | 10.28 |
| P & L Balance carried down | 125.13 | 120.68 | 108.99 | 90.83 | 83.42 | 60.99 |
| Dividend | 0.00 | 2.61 | 3.92 | 2.22 | 3.34 | 2.23 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 15.00 | 10.00 | 15.00 | 10.00 |
| Earnings Per Share-Unit Curr | 1.70 | 6.09 | 9.41 | 4.80 | 12.42 | 9.11 |
| Earnings Per Share(Adj)-Unit Curr | 1.70 | 6.09 | 9.41 | 4.80 | 12.42 | 9.11 |
| Book Value-Unit Curr | 83.00 | 81.03 | 75.93 | 68.58 | 64.77 | 53.88 |