| | | | | | |
| Sales Turnover | 2.02 | 12.01 | 12.60 | 32.90 | 15.51 | 8.00 |
| Excise Duty | 0.19 | 1.12 | 0.97 | 4.04 | 2.06 | 1.04 |
| Net Sales | 1.83 | 10.89 | 11.63 | 28.86 | 13.45 | 6.96 |
| Other Income | 2.73 | 0.58 | 3.66 | 0.18 | 0.37 | 0.35 |
| Stock Adjustments | 0.22 | 2.16 | 2.27 | 5.66 | 1.59 | 1.62 |
| Total Income | 4.78 | 13.63 | 17.56 | 34.70 | 15.41 | 8.93 |
| | | | | | |
| Raw Materials | 0.24 | 2.17 | 2.26 | 5.87 | 2.15 | 2.10 |
| Power & Fuel Cost | 0.23 | 0.21 | 0.35 | 0.23 | 0.29 | 0.34 |
| Employee Cost | 1.16 | 1.34 | 1.02 | 1.00 | 0.95 | 0.74 |
| Other Manufacturing Expenses | 0.21 | 0.21 | 1.03 | 2.13 | 1.43 | 0.76 |
| Selling and Administration Expenses | 2.42 | 2.20 | 1.70 | 2.75 | 1.83 | 1.75 |
| Miscellaneous Expenses | 0.31 | 0.36 | 0.46 | 0.28 | 0.13 | 1.46 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.57 | 6.49 | 6.82 | 12.26 | 6.78 | 7.15 |
| Operating Profit | 0.21 | 7.14 | 10.74 | 22.44 | 8.63 | 1.78 |
| Interest | 0.01 | 0.03 | 0.01 | 0.02 | 0.02 | 0.06 |
| Gross Profit | 0.20 | 7.11 | 10.73 | 22.42 | 8.61 | 1.72 |
| Depreciation | 0.30 | 0.31 | 0.36 | 0.83 | 0.89 | 0.96 |
| Profit Before Tax | -0.10 | 6.80 | 10.37 | 21.59 | 7.72 | 0.76 |
| Tax | 0.17 | 2.41 | 4.85 | 7.91 | 3.00 | 0.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.05 |
| Deferred Tax | 0.00 | 0.00 | -0.02 | 0.01 | 0.00 | 0.01 |
| Reported Net Profit | -0.27 | 4.39 | 5.54 | 13.64 | 4.69 | 0.47 |
| Extraordinary Items | 2.35 | 0.21 | 1.89 | 0.00 | 0.16 | 0.00 |
| Adjusted Net Profit | -2.62 | 4.18 | 3.65 | 13.64 | 4.53 | 0.47 |
| 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 | 0.00 | 4.39 | 5.54 | 13.64 | 4.69 | 0.47 |
| P & L Balance carried down | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 3.35 | 4.23 | 10.41 | 3.58 | 0.36 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 3.35 | 4.23 | 10.41 | 3.58 | 0.36 |
| Book Value-Unit Curr | 47.05 | 47.25 | 43.90 | 39.67 | 29.26 | 25.68 |