| | | | | |
| Sales Turnover | 576.77 | 390.04 | 0.00 | 0.00 | 0.00 |
| Excise Duty | 30.01 | 10.92 | 0.00 | 0.00 | 0.00 |
| Net Sales | 546.76 | 379.12 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.83 | 2.52 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -8.11 | 14.48 | 0.00 | 0.00 | 0.00 |
| Total Income | 542.48 | 396.12 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Raw Materials | 187.99 | 86.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.11 | 3.19 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 20.42 | 11.46 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 105.14 | 58.14 | 0.00 | 0.00 | 0.00 |
| Selling and Administration Expenses | 46.19 | 83.97 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 30.76 | 48.94 | 0.00 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 395.61 | 291.70 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 146.87 | 104.42 | 0.00 | 0.00 | 0.00 |
| Interest | 6.16 | 28.38 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 140.71 | 76.04 | 0.00 | 0.00 | 0.00 |
| Depreciation | 35.20 | 35.31 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 105.51 | 40.73 | 0.00 | 0.00 | 0.00 |
| Tax | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | NA | NA | NA |
| Deferred Tax | 15.14 | -1.73 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 90.27 | 42.46 | 0.00 | 0.00 | 0.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 90.27 | 42.46 | 0.00 | 0.00 | 0.00 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -67.95 | -110.41 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 14.30 | -67.95 | 0.00 | 0.00 | 0.00 |
| Dividend | 6.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.47 | 3.08 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 27.87 | 21.90 | 14.92 | 14.92 | 14.92 |