| | | | | | |
| Sales Turnover | 198.78 | 201.77 | 144.66 | 109.86 | 89.50 | 80.56 |
| Excise Duty | 19.19 | 15.38 | 9.56 | 11.06 | 10.96 | 7.85 |
| Net Sales | 179.59 | 186.39 | 135.10 | 98.80 | 78.54 | 72.71 |
| Other Income | 0.42 | 0.49 | 0.14 | 1.07 | 1.27 | 1.05 |
| Stock Adjustments | -3.16 | 3.22 | 0.94 | 0.25 | 2.43 | 0.15 |
| Total Income | 176.85 | 190.10 | 136.18 | 100.12 | 82.24 | 73.91 |
| | | | | | |
| Raw Materials | 112.58 | 113.44 | 73.45 | 55.06 | 46.44 | 47.35 |
| Power & Fuel Cost | 5.17 | 3.90 | 2.79 | 1.81 | 1.48 | 1.05 |
| Employee Cost | 18.36 | 15.33 | 11.86 | 8.82 | 7.00 | 4.99 |
| Other Manufacturing Expenses | 4.41 | 3.32 | 2.78 | 1.88 | 1.33 | 0.80 |
| Selling and Administration Expenses | 40.64 | 44.78 | 37.75 | 26.48 | 20.57 | 15.07 |
| Miscellaneous Expenses | 1.41 | 1.55 | 1.17 | 1.00 | 0.84 | 0.70 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 182.57 | 182.32 | 129.80 | 95.05 | 77.66 | 69.96 |
| Operating Profit | -5.72 | 7.78 | 6.38 | 5.07 | 4.58 | 3.95 |
| Interest | 3.84 | 2.40 | 1.12 | 0.63 | 0.56 | 0.27 |
| Gross Profit | -9.56 | 5.38 | 5.26 | 4.44 | 4.02 | 3.68 |
| Depreciation | 3.18 | 2.75 | 2.27 | 1.85 | 1.50 | 1.18 |
| Profit Before Tax | -12.74 | 2.63 | 2.99 | 2.59 | 2.52 | 2.50 |
| Tax | 0.03 | 0.04 | 0.72 | 0.91 | 1.10 | 1.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.29 | 0.20 | 0.14 |
| Deferred Tax | 0.00 | 0.79 | 0.34 | -0.03 | -0.23 | -0.31 |
| Reported Net Profit | -12.77 | 1.80 | 1.93 | 1.42 | 1.45 | 1.52 |
| Extraordinary Items | 0.00 | -0.01 | -0.03 | -0.01 | 0.01 | -0.01 |
| Adjusted Net Profit | -12.77 | 1.81 | 1.96 | 1.43 | 1.44 | 1.53 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 |
| P & L Balance brought forward | 4.52 | 3.72 | 2.79 | 2.61 | 2.43 | 1.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.00 | 1.00 | 1.24 | 1.01 | 1.01 |
| P & L Balance carried down | -8.25 | 4.52 | 3.72 | 2.79 | 2.61 | 2.43 |
| Dividend | 0.00 | 0.86 | 0.86 | 1.03 | 0.86 | 0.86 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 10.00 | 12.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 0.00 | 1.94 | 2.09 | 1.46 | 1.52 | 1.60 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 1.94 | 2.09 | 1.46 | 1.52 | 1.60 |
| Book Value-Unit Curr | 7.93 | 22.84 | 21.90 | 20.82 | 20.57 | 20.36 |