| | | | | | |
| Sales Turnover | 391.55 | 535.39 | 478.01 | 528.73 | 234.27 | 85.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 391.55 | 535.39 | 478.01 | 528.73 | 234.27 | 85.57 |
| Other Income | 51.50 | 26.14 | 15.40 | 7.18 | 5.33 | 4.14 |
| Stock Adjustments | 19.38 | -1.25 | 4.30 | 2.49 | 2.82 | 0.26 |
| Total Income | 462.43 | 560.28 | 497.71 | 538.40 | 242.42 | 89.97 |
| | | | | | |
| Raw Materials | 139.18 | 221.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.47 | 11.76 | 10.17 | 7.04 | 0.66 | 0.14 |
| Employee Cost | 32.36 | 33.26 | 21.07 | 18.56 | 11.27 | 2.99 |
| Other Manufacturing Expenses | 129.29 | 152.07 | 300.65 | 350.93 | 154.28 | 60.26 |
| Selling and Administration Expenses | 24.62 | 30.18 | 31.29 | 26.50 | 20.23 | 4.06 |
| Miscellaneous Expenses | 8.21 | 0.79 | 2.65 | 3.05 | 2.04 | 0.71 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 341.13 | 450.01 | 365.83 | 406.08 | 188.48 | 68.16 |
| Operating Profit | 121.30 | 110.27 | 131.88 | 132.32 | 53.94 | 21.81 |
| Interest | 0.83 | 0.77 | 1.27 | 1.62 | 0.63 | 0.23 |
| Gross Profit | 120.47 | 109.50 | 130.61 | 130.70 | 53.31 | 21.58 |
| Depreciation | 20.51 | 15.84 | 17.16 | 15.08 | 5.50 | 0.76 |
| Profit Before Tax | 99.96 | 93.66 | 113.45 | 115.62 | 47.81 | 20.82 |
| Tax | 36.57 | 27.86 | 39.66 | 40.21 | 15.84 | 6.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.12 | 0.07 | 0.04 |
| Deferred Tax | -3.14 | -0.82 | -2.42 | 1.43 | -0.47 | -0.02 |
| Reported Net Profit | 66.53 | 66.62 | 76.21 | 73.86 | 32.37 | 14.31 |
| Extraordinary Items | 6.89 | 0.53 | -0.16 | 0.00 | 0.10 | 1.95 |
| Adjusted Net Profit | 59.64 | 66.09 | 76.37 | 73.86 | 32.27 | 12.36 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.67 | -0.75 | -0.10 | 18.90 |
| P & L Balance brought forward | 195.79 | 155.67 | 111.72 | 59.03 | 26.76 | 17.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 31.52 | 26.50 | 32.93 | 20.42 | 0.00 | 23.46 |
| P & L Balance carried down | 230.80 | 195.79 | 155.67 | 111.72 | 59.03 | 26.76 |
| Dividend | 22.28 | 17.82 | 22.07 | 11.14 | 0.00 | 7.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 45.00 | 36.00 | 63.00 | 40.00 | 0.00 | 27.00 |
| Earnings Per Share-Unit Curr | 12.92 | 13.05 | 14.76 | 24.61 | 12.01 | 5.20 |
| Earnings Per Share(Adj)-Unit Curr | 12.92 | 13.05 | 14.76 | NA | NA | NA |
| Book Value-Unit Curr | 108.47 | 100.05 | 90.60 | 89.66 | 48.14 | 26.86 |