| | | | | | |
| Sales Turnover | 479.51 | 414.02 | 384.89 | 423.07 | 400.42 | 417.05 |
| Excise Duty | 90.80 | 91.90 | 84.25 | 138.91 | 130.88 | 152.29 |
| Net Sales | 388.71 | 322.12 | 300.64 | 284.16 | 269.54 | 264.76 |
| Other Income | 7.90 | 20.89 | 8.97 | 20.91 | 9.71 | 10.52 |
| Stock Adjustments | 4.74 | 0.10 | -3.89 | 0.09 | 1.70 | 3.06 |
| Total Income | 401.35 | 343.11 | 305.72 | 305.16 | 280.95 | 278.34 |
| | | | | | |
| Raw Materials | 278.73 | 209.78 | 142.27 | 129.31 | 108.12 | 106.49 |
| Power & Fuel Cost | 30.24 | 26.48 | 23.98 | 31.36 | 25.78 | 28.91 |
| Employee Cost | 29.17 | 27.65 | 30.92 | 30.26 | 31.66 | 29.30 |
| Other Manufacturing Expenses | 13.44 | 15.06 | 58.17 | 62.53 | 60.27 | 63.06 |
| Selling and Administration Expenses | 31.70 | 34.56 | 35.09 | 32.89 | 32.74 | 23.08 |
| Miscellaneous Expenses | 15.23 | 6.66 | 7.56 | 5.82 | 10.66 | 16.42 |
| Less: Pre-operative Expenses Capitalised | 0.40 | 0.40 | 0.37 | 0.30 | 0.27 | 0.30 |
| Total Expenditure | 398.11 | 319.79 | 297.62 | 291.87 | 268.96 | 266.96 |
| Operating Profit | 3.24 | 23.32 | 8.10 | 13.29 | 11.99 | 11.38 |
| Interest | 9.63 | 8.46 | 7.96 | 8.26 | 6.29 | 5.49 |
| Gross Profit | -6.39 | 14.86 | 0.14 | 5.03 | 5.70 | 5.89 |
| Depreciation | 4.54 | 4.32 | 4.65 | 4.40 | 4.18 | 4.29 |
| Profit Before Tax | -10.93 | 10.54 | -4.51 | 0.63 | 1.52 | 1.60 |
| Tax | 0.55 | 1.69 | -0.23 | 0.22 | 0.77 | -0.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.45 | 0.44 | 0.36 |
| Deferred Tax | -4.04 | 0.53 | -1.17 | -0.40 | -0.15 | 0.51 |
| Reported Net Profit | -7.44 | 8.32 | -3.11 | 0.36 | 0.46 | 1.10 |
| Extraordinary Items | -6.33 | 13.60 | -3.06 | 11.81 | 0.01 | 0.04 |
| Adjusted Net Profit | -1.11 | -5.28 | -0.05 | -11.45 | 0.45 | 1.06 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 30.07 | 21.75 | 24.86 | 24.50 | 24.39 | 23.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.35 |
| P & L Balance carried down | 22.63 | 30.07 | 21.75 | 24.86 | 24.50 | 24.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 7.00 |
| Earnings Per Share-Unit Curr | 0.00 | 9.79 | 0.00 | 0.42 | 0.48 | 1.24 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 40.61 | 49.35 | 39.56 | 43.22 | 42.81 | 45.07 |