| | | | | | |
| Sales Turnover | 7.38 | 6.83 | 4.48 | 2.77 | 3.13 | 8.78 |
| Excise Duty | 0.70 | 0.64 | 0.34 | 0.27 | 0.43 | 0.50 |
| Net Sales | 6.68 | 6.19 | 4.14 | 2.50 | 2.70 | 8.28 |
| Other Income | 63.81 | 34.90 | 20.19 | 24.48 | 26.49 | 23.05 |
| Stock Adjustments | -0.24 | -0.05 | -0.18 | 0.29 | -0.32 | -5.59 |
| Total Income | 70.25 | 41.04 | 24.15 | 27.27 | 28.87 | 25.74 |
| | | | | | |
| Raw Materials | 2.44 | 2.62 | 1.37 | 0.97 | 0.53 | 0.47 |
| Power & Fuel Cost | 0.41 | 0.42 | 0.33 | 0.32 | 0.33 | 0.66 |
| Employee Cost | 71.57 | 14.58 | 13.35 | 12.87 | 13.66 | 12.38 |
| Other Manufacturing Expenses | 0.47 | 0.69 | 0.78 | 0.66 | 0.75 | 0.37 |
| Selling and Administration Expenses | 0.57 | 0.22 | 0.47 | 0.26 | 0.36 | 0.47 |
| Miscellaneous Expenses | 0.32 | 0.37 | 0.41 | 0.27 | 0.20 | 0.32 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 75.78 | 18.90 | 16.71 | 15.35 | 15.83 | 14.67 |
| Operating Profit | -5.53 | 22.14 | 7.44 | 11.92 | 13.04 | 11.07 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -5.53 | 22.14 | 7.44 | 11.92 | 13.04 | 11.07 |
| Depreciation | 0.96 | 1.01 | 1.04 | 1.05 | 1.06 | 1.10 |
| Profit Before Tax | -6.49 | 21.13 | 6.40 | 10.87 | 11.98 | 9.97 |
| Tax | 0.00 | -0.60 | -2.01 | -0.04 | 0.21 | -1.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.47 |
| Reported Net Profit | -6.49 | 21.73 | 8.41 | 10.90 | 11.76 | 7.46 |
| Extraordinary Items | 3.04 | 0.50 | 0.23 | 2.40 | 2.77 | 0.62 |
| Adjusted Net Profit | -9.53 | 21.23 | 8.18 | 8.50 | 8.99 | 6.84 |
| 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 | -6.49 | 21.73 | 8.41 | 10.90 | 11.76 | 7.46 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 1.14 | 10.29 | 6.28 | 6.28 | 6.86 | 3.43 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 90.00 | 55.00 | 55.00 | 60.00 | 30.00 |
| Earnings Per Share-Unit Curr | 0.00 | 17.55 | 6.44 | 8.60 | 9.27 | 6.02 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 17.55 | 6.44 | 8.60 | 9.27 | 6.02 |
| Book Value-Unit Curr | 177.17 | 184.01 | 175.46 | 174.51 | 171.40 | 168.14 |