| | | | | | |
| Sales Turnover | 641.47 | 738.13 | 648.01 | 625.17 | 545.62 | 467.38 |
| Excise Duty | 0.00 | 3.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 641.47 | 734.57 | 648.01 | 625.17 | 545.62 | 467.38 |
| Other Income | 70.50 | 174.00 | 50.23 | 30.68 | 41.67 | 34.36 |
| Stock Adjustments | -2.55 | -2.37 | 3.51 | 0.00 | 0.00 | 0.00 |
| Total Income | 709.42 | 906.20 | 701.75 | 655.85 | 587.29 | 501.74 |
| | | | | | |
| Raw Materials | 98.59 | 132.00 | 104.22 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.30 | 9.44 | 9.00 | 8.89 | 10.12 | 10.65 |
| Employee Cost | 173.70 | 178.26 | 143.01 | 113.93 | 127.81 | 120.87 |
| Other Manufacturing Expenses | 164.66 | 168.74 | 136.28 | 264.14 | 193.33 | 145.76 |
| Selling and Administration Expenses | 143.51 | 164.41 | 148.27 | 126.75 | 125.90 | 125.33 |
| Miscellaneous Expenses | 15.01 | 47.27 | 19.07 | 14.92 | 7.78 | 8.55 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 604.77 | 700.12 | 559.85 | 528.63 | 464.94 | 411.16 |
| Operating Profit | 104.65 | 206.08 | 141.90 | 127.22 | 122.35 | 90.58 |
| Interest | 18.32 | 23.33 | 28.86 | 28.19 | 18.59 | 11.62 |
| Gross Profit | 86.33 | 182.75 | 113.04 | 99.03 | 103.76 | 78.96 |
| Depreciation | 78.24 | 68.40 | 57.70 | 54.18 | 40.24 | 35.82 |
| Profit Before Tax | 8.09 | 114.35 | 55.34 | 44.85 | 63.52 | 43.14 |
| Tax | 6.93 | 25.77 | 8.45 | 9.08 | 9.07 | 9.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.44 | 2.46 |
| Deferred Tax | 0.00 | -7.67 | -2.85 | 4.60 | 4.80 | -1.52 |
| Reported Net Profit | 1.16 | 96.25 | 49.74 | 31.17 | 47.21 | 32.77 |
| Extraordinary Items | -0.03 | 79.71 | 10.67 | -1.50 | 7.90 | -0.07 |
| Adjusted Net Profit | 1.19 | 16.54 | 39.07 | 32.67 | 39.31 | 32.84 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 298.27 | 245.24 | 218.11 | 235.97 | 222.45 | 214.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 32.53 | 43.22 | 22.61 | 49.03 | 33.69 | 25.13 |
| P & L Balance carried down | 266.90 | 298.27 | 245.24 | 218.11 | 235.97 | 222.45 |
| Dividend | 26.42 | 26.42 | 24.76 | 23.11 | 21.45 | 21.41 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 80.00 | 75.00 | 70.00 | 65.00 | 65.00 |
| Earnings Per Share-Unit Curr | 0.00 | 5.66 | 2.85 | 1.73 | 2.72 | 1.96 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 5.66 | 2.85 | 1.73 | 2.72 | 1.96 |
| Book Value-Unit Curr | 27.40 | 29.28 | 25.22 | 23.86 | 23.32 | 22.06 |