| | | | | | |
| Sales Turnover | 350.23 | 272.12 | 164.43 | 213.54 | 196.18 | 181.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 |
| Net Sales | 350.23 | 272.12 | 164.43 | 213.54 | 196.14 | 181.27 |
| Other Income | 7.35 | 9.86 | 1.14 | 0.83 | 0.76 | 0.91 |
| Stock Adjustments | 18.27 | 14.85 | -4.51 | -1.71 | 6.23 | 0.00 |
| Total Income | 375.85 | 296.83 | 161.06 | 212.66 | 203.13 | 182.18 |
| | | | | | |
| Raw Materials | 165.26 | 113.08 | 69.43 | 97.64 | 87.90 | 82.09 |
| Power & Fuel Cost | 44.86 | 34.37 | 17.46 | 22.77 | 20.75 | 18.43 |
| Employee Cost | 27.70 | 27.42 | 15.52 | 16.59 | 14.58 | 11.18 |
| Other Manufacturing Expenses | 33.35 | 26.68 | 11.68 | 14.83 | 17.34 | 13.74 |
| Selling and Administration Expenses | 29.70 | 25.88 | 16.94 | 20.97 | 18.77 | 16.80 |
| Miscellaneous Expenses | 7.18 | 5.91 | 0.26 | 0.24 | 0.42 | 0.37 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 308.05 | 233.34 | 131.29 | 173.04 | 159.76 | 142.61 |
| Operating Profit | 67.80 | 63.49 | 29.77 | 39.62 | 43.37 | 39.57 |
| Interest | 6.15 | 5.62 | 6.35 | 9.01 | 4.38 | 4.04 |
| Gross Profit | 61.65 | 57.87 | 23.42 | 30.61 | 38.99 | 35.53 |
| Depreciation | 23.09 | 19.81 | 11.60 | 16.39 | 18.17 | 16.72 |
| Profit Before Tax | 38.56 | 38.06 | 11.82 | 14.22 | 20.82 | 18.81 |
| Tax | 9.89 | 7.29 | 1.50 | 3.22 | 4.98 | 5.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.08 | 0.12 |
| Deferred Tax | 1.92 | 1.04 | -0.10 | 0.73 | 0.97 | -0.45 |
| Reported Net Profit | 26.75 | 29.73 | 10.42 | 10.22 | 14.79 | 14.08 |
| Extraordinary Items | 5.42 | 7.51 | 0.70 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 21.33 | 22.22 | 9.72 | 10.22 | 14.79 | 14.08 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.15 | 0.64 | 2.34 | 2.23 | 2.97 | 3.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 26.21 | 24.22 | 12.12 | 10.11 | 15.53 | 14.12 |
| P & L Balance carried down | 6.69 | 6.15 | 0.64 | 2.34 | 2.23 | 2.97 |
| Dividend | 3.62 | 3.62 | 1.81 | 1.81 | 3.02 | 1.81 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 15.00 | 15.00 | 50.00 | 30.00 |
| Earnings Per Share-Unit Curr | 21.67 | 24.13 | 8.38 | 8.22 | 23.64 | 22.80 |
| Earnings Per Share(Adj)-Unit Curr | 21.67 | 24.13 | 8.38 | 8.22 | 11.82 | 11.40 |
| Book Value-Unit Curr | 125.80 | 107.12 | 86.03 | 79.15 | 144.77 | 126.13 |