| | | | | | |
| Sales Turnover | 487.20 | 429.67 | 308.94 | 502.84 | 553.65 | 465.31 |
| Excise Duty | 23.04 | 25.07 | 18.86 | 37.15 | 48.15 | 42.19 |
| Net Sales | 464.16 | 404.60 | 290.08 | 465.69 | 505.50 | 423.12 |
| Other Income | 1.28 | 1.15 | 9.35 | 6.83 | 7.45 | 6.34 |
| Stock Adjustments | 10.44 | 21.47 | 20.96 | -10.09 | -11.73 | 25.80 |
| Total Income | 475.88 | 427.22 | 320.39 | 462.43 | 501.22 | 455.26 |
| | | | | | |
| Raw Materials | 322.83 | 291.35 | 198.93 | 344.11 | 361.27 | 321.22 |
| Power & Fuel Cost | 45.85 | 41.48 | 36.04 | 44.68 | 37.37 | 35.43 |
| Employee Cost | 16.56 | 14.95 | 13.50 | 11.92 | 12.53 | 10.09 |
| Other Manufacturing Expenses | 34.03 | 26.91 | 24.71 | 27.55 | 24.17 | 23.35 |
| Selling and Administration Expenses | 16.37 | 11.81 | 8.52 | 12.80 | 13.27 | 11.80 |
| Miscellaneous Expenses | 10.18 | 0.61 | 0.07 | 4.83 | 0.05 | 0.40 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 445.82 | 387.11 | 281.77 | 445.89 | 448.66 | 402.29 |
| Operating Profit | 30.06 | 40.11 | 38.62 | 16.54 | 52.56 | 52.97 |
| Interest | 9.64 | 8.83 | 9.49 | 20.43 | 7.26 | 6.68 |
| Gross Profit | 20.42 | 31.28 | 29.13 | -3.89 | 45.30 | 46.29 |
| Depreciation | 12.03 | 13.97 | 13.72 | 14.31 | 4.15 | 3.69 |
| Profit Before Tax | 8.39 | 17.31 | 15.41 | -18.20 | 41.15 | 42.60 |
| Tax | 0.00 | 0.54 | 0.00 | 1.06 | 5.50 | 13.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.10 | 0.09 | 0.09 |
| Deferred Tax | 2.64 | 5.19 | 0.84 | -6.17 | -5.69 | 0.00 |
| Reported Net Profit | 5.75 | 11.58 | 14.57 | -13.19 | 41.25 | 29.51 |
| Extraordinary Items | -0.06 | 0.02 | 0.09 | -4.74 | -0.03 | -0.06 |
| Adjusted Net Profit | 5.81 | 11.56 | 14.48 | -8.45 | 41.28 | 29.57 |
| Adjst. below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 38.08 | 29.83 | 24.42 | 37.61 | -3.64 | -33.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.70 | 3.33 | 9.16 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 38.14 | 38.08 | 29.83 | 24.42 | 37.61 | -3.64 |
| Dividend | 4.73 | 4.79 | 3.60 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.64 | 5.71 | 7.76 | 0.00 | 29.49 | 21.09 |
| Earnings Per Share(Adj)-Unit Curr | 2.64 | 5.71 | 7.76 | 0.00 | 29.49 | 21.09 |
| Book Value-Unit Curr | 72.33 | 72.19 | 65.93 | 40.11 | 49.54 | 20.06 |