| | | | | | |
| Sales Turnover | 134.63 | 216.15 | 231.63 | 241.32 | 312.21 | 240.81 |
| Excise Duty | 2.75 | 3.19 | 1.27 | 0.91 | 4.76 | 2.05 |
| Net Sales | 131.88 | 212.96 | 230.36 | 240.41 | 307.45 | 238.76 |
| Other Income | 7.94 | 17.52 | 2.30 | 1.25 | 1.80 | 0.45 |
| Stock Adjustments | 35.07 | 107.55 | 25.16 | 21.95 | 3.13 | -1.33 |
| Total Income | 174.89 | 338.03 | 257.82 | 263.61 | 312.38 | 237.88 |
| | | | | | |
| Raw Materials | 102.00 | 208.61 | 145.51 | 152.71 | 204.14 | 185.31 |
| Power & Fuel Cost | 0.46 | 0.51 | 0.38 | 0.33 | 0.16 | 0.10 |
| Employee Cost | 10.19 | 10.75 | 5.30 | 7.81 | 5.26 | 3.02 |
| Other Manufacturing Expenses | 1.15 | 2.39 | 0.79 | 0.90 | 0.84 | 0.47 |
| Selling and Administration Expenses | 21.81 | 31.17 | 21.06 | 17.40 | 13.08 | 6.63 |
| Miscellaneous Expenses | 70.93 | 21.77 | 9.96 | 11.75 | 3.83 | 2.05 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 206.54 | 275.20 | 182.68 | 190.90 | 227.31 | 197.58 |
| Operating Profit | -31.65 | 62.83 | 75.14 | 72.71 | 85.07 | 40.30 |
| Interest | 25.44 | 16.33 | 9.66 | 7.95 | 3.44 | 2.87 |
| Gross Profit | -57.09 | 46.50 | 65.48 | 64.76 | 81.63 | 37.43 |
| Depreciation | 7.64 | 6.17 | 2.99 | 1.90 | 1.88 | 1.68 |
| Profit Before Tax | -64.73 | 40.33 | 62.49 | 62.86 | 79.75 | 35.75 |
| Tax | -1.40 | 6.90 | 10.29 | 5.87 | 13.16 | 2.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.13 | 0.13 | 0.06 |
| Deferred Tax | -0.20 | -0.77 | -0.83 | -7.56 | 0.64 | 0.77 |
| Reported Net Profit | -63.13 | 34.20 | 53.03 | 64.42 | 65.82 | 32.36 |
| Extraordinary Items | 0.02 | 2.23 | -0.01 | -0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | -63.15 | 31.97 | 53.04 | 64.44 | 65.82 | 32.36 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 2.35 | 0.00 | 0.00 |
| P & L Balance brought forward | 241.99 | 207.79 | 159.76 | 102.70 | 46.59 | 21.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 5.00 | 9.71 | 9.71 | 7.71 |
| P & L Balance carried down | 178.86 | 241.99 | 207.79 | 159.76 | 102.70 | 46.59 |
| Dividend | 0.00 | 0.00 | 0.00 | 4.03 | 4.03 | 4.03 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share-Unit Curr | 0.00 | 3.34 | 5.17 | 6.33 | 6.47 | 15.74 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 3.34 | 5.17 | 6.33 | 6.47 | 3.15 |
| Book Value-Unit Curr | 35.12 | 39.68 | 36.34 | 28.80 | 22.63 | 82.82 |