| | | | | | |
| Sales Turnover | 138.47 | 113.94 | 83.25 | 72.72 | 4.55 | 0.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 138.47 | 113.94 | 83.25 | 72.72 | 4.55 | 0.07 |
| Other Income | 4.05 | 2.08 | 2.54 | 2.45 | 1.31 | 0.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 142.52 | 116.02 | 85.79 | 75.17 | 5.86 | 0.10 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.58 | 3.93 | 3.56 | 2.89 | 0.13 | 0.01 |
| Employee Cost | 17.61 | 13.49 | 10.50 | 9.68 | 0.53 | 0.07 |
| Other Manufacturing Expenses | 46.00 | 34.78 | 26.03 | 22.97 | 0.79 | 0.11 |
| Selling and Administration Expenses | 43.05 | 38.96 | 30.23 | 28.83 | 6.47 | 0.32 |
| Miscellaneous Expenses | 3.34 | 3.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 114.58 | 94.56 | 70.32 | 64.37 | 7.92 | 0.51 |
| Operating Profit | 27.94 | 21.46 | 15.47 | 10.80 | -2.06 | -0.41 |
| Interest | 0.12 | 0.09 | 0.21 | 0.44 | 0.33 | 0.06 |
| Gross Profit | 27.82 | 21.37 | 15.26 | 10.36 | -2.39 | -0.47 |
| Depreciation | 7.64 | 8.30 | 7.89 | 7.20 | 0.52 | 0.02 |
| Profit Before Tax | 20.18 | 13.07 | 7.37 | 3.16 | -2.91 | -0.49 |
| Tax | 7.37 | 5.76 | 3.87 | 1.04 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.29 | 0.03 | 0.00 |
| Deferred Tax | -0.96 | -0.95 | -1.73 | -0.79 | -0.03 | 0.00 |
| Reported Net Profit | 13.77 | 8.26 | 5.23 | 2.62 | -2.91 | -0.49 |
| Extraordinary Items | 0.17 | -0.73 | 0.04 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.60 | 8.99 | 5.19 | 2.62 | -2.91 | -0.49 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.77 | 8.26 | 5.23 | 2.62 | -2.91 | -0.49 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 1.78 | 1.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.83 | 2.34 | 50.29 | 154.12 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 16.44 | 13.90 | 395.58 | 2,107.65 | 170.83 | 10.00 |