| | | | | | |
| Sales Turnover | 42.20 | 28.04 | 24.02 | 21.54 | 27.94 | 25.90 |
| Excise Duty | 2.44 | 1.57 | 1.14 | 1.01 | 1.11 | 1.06 |
| Net Sales | 39.76 | 26.47 | 22.88 | 20.53 | 26.83 | 24.84 |
| Other Income | 0.43 | 0.84 | 1.10 | 0.14 | 0.50 | 0.51 |
| Stock Adjustments | 3.54 | -0.26 | 0.64 | 0.12 | -0.01 | 0.08 |
| Total Income | 43.73 | 27.05 | 24.62 | 20.79 | 27.32 | 25.43 |
| | | | | | |
| Raw Materials | 27.75 | 14.82 | 13.29 | 11.10 | 18.95 | 18.86 |
| Power & Fuel Cost | 2.28 | 1.81 | 1.99 | 1.95 | 1.25 | 1.15 |
| Employee Cost | 3.56 | 3.29 | 1.47 | 1.29 | 1.23 | 1.05 |
| Other Manufacturing Expenses | 2.14 | 1.19 | 2.12 | 1.50 | 0.93 | 0.56 |
| Selling and Administration Expenses | 3.60 | 2.45 | 2.27 | 2.11 | 2.41 | 1.86 |
| Miscellaneous Expenses | 0.94 | 0.27 | 0.15 | 0.22 | 0.25 | 0.19 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40.27 | 23.83 | 21.29 | 18.17 | 25.02 | 23.67 |
| Operating Profit | 3.46 | 3.22 | 3.33 | 2.62 | 2.30 | 1.76 |
| Interest | 0.77 | 0.86 | 0.94 | 1.04 | 0.94 | 0.68 |
| Gross Profit | 2.69 | 2.36 | 2.39 | 1.58 | 1.36 | 1.08 |
| Depreciation | 1.65 | 1.59 | 1.45 | 1.38 | 0.91 | 0.78 |
| Profit Before Tax | 1.04 | 0.77 | 0.94 | 0.20 | 0.45 | 0.30 |
| Tax | 0.53 | -0.04 | 0.19 | 0.06 | 0.10 | 0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.02 |
| Deferred Tax | -0.18 | 0.06 | 0.25 | 0.07 | 0.26 | 0.01 |
| Reported Net Profit | 0.69 | 0.75 | 0.50 | 0.04 | 0.06 | 0.11 |
| Extraordinary Items | -0.32 | 0.07 | 0.14 | 0.00 | -0.02 | -0.01 |
| Adjusted Net Profit | 1.01 | 0.68 | 0.36 | 0.04 | 0.08 | 0.12 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.84 | 3.09 | 2.59 | 2.55 | 2.49 | 2.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 4.53 | 3.84 | 3.09 | 2.59 | 2.55 | 2.49 |
| 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 | 0.95 | 1.03 | 0.72 | 0.06 | 0.11 | 0.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.95 | 1.03 | 0.72 | 0.06 | NA | NA |
| Book Value-Unit Curr | 17.78 | 16.49 | 15.37 | 14.90 | 15.80 | 15.69 |