| | | | | | |
| Sales Turnover | 58.49 | 55.13 | 37.05 | 25.05 | 23.76 | 23.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 58.49 | 55.13 | 37.05 | 25.05 | 23.76 | 23.28 |
| Other Income | 0.55 | 0.41 | 0.15 | 0.29 | 0.20 | 3.08 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 59.04 | 55.54 | 37.20 | 25.34 | 23.96 | 26.36 |
| | | | | | |
| Raw Materials | 8.78 | 10.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.41 | 1.51 | 1.03 | 0.84 | 0.69 | 0.63 |
| Employee Cost | 5.29 | 4.78 | 2.99 | 2.48 | 2.21 | 1.91 |
| Other Manufacturing Expenses | 5.95 | 6.08 | 9.94 | 10.73 | 10.48 | 10.64 |
| Selling and Administration Expenses | 20.76 | 17.62 | 9.85 | 2.28 | 2.42 | 3.23 |
| Miscellaneous Expenses | 0.89 | 1.08 | 3.70 | 1.70 | 1.49 | 1.56 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 43.08 | 41.51 | 27.51 | 18.03 | 17.29 | 17.97 |
| Operating Profit | 15.96 | 14.03 | 9.69 | 7.31 | 6.67 | 8.39 |
| Interest | 2.48 | 1.98 | 1.87 | 1.31 | 1.35 | 0.60 |
| Gross Profit | 13.48 | 12.05 | 7.82 | 6.00 | 5.32 | 7.79 |
| Depreciation | 8.90 | 8.20 | 4.16 | 4.24 | 3.48 | 4.03 |
| Profit Before Tax | 4.58 | 3.85 | 3.66 | 1.76 | 1.84 | 3.76 |
| Tax | 0.07 | 0.83 | 0.83 | 0.22 | 0.20 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 |
| Deferred Tax | 1.17 | 0.53 | 0.27 | 0.04 | 0.39 | 0.62 |
| Reported Net Profit | 3.34 | 2.49 | 2.56 | 1.45 | 1.20 | 3.03 |
| Extraordinary Items | 0.12 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.22 | 2.24 | 2.56 | 1.45 | 1.20 | 3.03 |
| Adjst. below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.72 | 12.22 | 9.67 | 8.64 | 7.44 | 4.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 |
| P & L Balance carried down | 18.06 | 14.72 | 12.23 | 9.67 | 8.64 | 7.44 |
| 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 | 2.31 | 1.72 | 1.77 | 1.53 | 1.45 | 2.93 |
| Earnings Per Share(Adj)-Unit Curr | 2.31 | 1.72 | 1.77 | 1.53 | 1.45 | 2.93 |
| Book Value-Unit Curr | 24.10 | 21.78 | 20.06 | 20.84 | 20.65 | 19.21 |