| | | | | | |
| Sales Turnover | 207.49 | 154.44 | 152.64 | 184.57 | 193.84 | 115.98 |
| Excise Duty | 15.15 | 13.09 | 10.36 | 16.70 | 19.71 | 15.59 |
| Net Sales | 192.34 | 141.35 | 142.28 | 167.87 | 174.13 | 100.39 |
| Other Income | 12.14 | 6.56 | -1.83 | 3.69 | 7.65 | 4.13 |
| Stock Adjustments | 5.13 | 1.91 | -2.39 | -1.45 | -0.69 | 0.91 |
| Total Income | 209.61 | 149.82 | 138.06 | 170.11 | 181.09 | 105.43 |
| | | | | | |
| Raw Materials | 172.12 | 113.25 | 95.81 | 135.67 | 141.79 | 80.31 |
| Power & Fuel Cost | 4.30 | 3.76 | 3.71 | 3.68 | 3.78 | 4.42 |
| Employee Cost | 7.32 | 7.19 | 6.83 | 3.48 | 3.42 | 3.03 |
| Other Manufacturing Expenses | 3.90 | 4.11 | 17.65 | 9.05 | 8.74 | 6.32 |
| Selling and Administration Expenses | 2.26 | 1.80 | 6.48 | 5.78 | 6.41 | 6.02 |
| Miscellaneous Expenses | 0.64 | 0.83 | 1.35 | 9.36 | 1.14 | 0.30 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 190.54 | 130.94 | 131.83 | 167.02 | 165.28 | 100.40 |
| Operating Profit | 19.07 | 18.88 | 6.23 | 3.09 | 15.81 | 5.03 |
| Interest | 7.15 | 2.97 | 2.26 | 4.26 | 2.90 | 2.72 |
| Gross Profit | 11.92 | 15.91 | 3.97 | -1.17 | 12.91 | 2.31 |
| Depreciation | 3.59 | 3.32 | 2.09 | 1.12 | 1.15 | 1.18 |
| Profit Before Tax | 8.33 | 12.59 | 1.88 | -2.29 | 11.76 | 1.13 |
| Tax | 2.28 | 3.65 | 0.75 | -0.06 | 3.83 | 0.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.03 |
| Deferred Tax | 0.01 | -0.44 | -1.73 | -0.82 | -0.09 | -0.16 |
| Reported Net Profit | 6.04 | 9.38 | 2.86 | -1.44 | 7.99 | 0.96 |
| Extraordinary Items | 1.85 | 2.46 | -5.06 | -12.89 | -2.31 | -2.98 |
| Adjusted Net Profit | 4.19 | 6.92 | 7.92 | 11.45 | 10.30 | 3.94 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 36.14 | 29.71 | 26.85 | 28.29 | 21.75 | 20.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.95 | 0.00 | 0.00 | 1.45 | 0.00 |
| P & L Balance carried down | 42.18 | 36.14 | 29.71 | 26.85 | 28.29 | 21.75 |
| Dividend | 0.00 | 0.81 | 0.00 | 0.00 | 0.81 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.44 | 11.38 | 3.52 | 0.00 | 9.67 | 1.35 |
| Earnings Per Share(Adj)-Unit Curr | 7.44 | 11.38 | 3.52 | 0.00 | 9.67 | 1.35 |
| Book Value-Unit Curr | 101.70 | 94.27 | 83.90 | 80.38 | 82.13 | 69.62 |