| | | | | | |
| Sales Turnover | 57.38 | 53.43 | 44.52 | 30.74 | 42.48 | 32.87 |
| Excise Duty | 3.70 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 53.68 | 52.71 | 44.52 | 30.74 | 42.48 | 32.87 |
| Other Income | 0.06 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Stock Adjustments | 4.81 | 1.12 | 0.93 | 2.25 | 0.69 | 0.74 |
| Total Income | 58.55 | 53.83 | 45.45 | 33.00 | 43.17 | 33.61 |
| | | | | | |
| Raw Materials | 30.29 | 27.66 | 20.80 | 17.10 | 29.10 | 22.00 |
| Power & Fuel Cost | 4.99 | 4.14 | 3.65 | 2.39 | 1.99 | 1.81 |
| Employee Cost | 2.08 | 1.94 | 1.81 | 1.07 | 0.91 | 0.64 |
| Other Manufacturing Expenses | 10.37 | 9.88 | 9.80 | 5.58 | 5.35 | 4.57 |
| Selling and Administration Expenses | 3.64 | 3.46 | 2.77 | 2.16 | 1.43 | 1.35 |
| Miscellaneous Expenses | 0.12 | 0.09 | 0.52 | 0.35 | 0.37 | 0.20 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 51.49 | 47.17 | 39.35 | 28.65 | 39.15 | 30.57 |
| Operating Profit | 7.06 | 6.66 | 6.10 | 4.35 | 4.02 | 3.04 |
| Interest | 2.82 | 2.59 | 2.47 | 2.18 | 1.77 | 1.26 |
| Gross Profit | 4.24 | 4.07 | 3.63 | 2.17 | 2.25 | 1.78 |
| Depreciation | 2.08 | 2.05 | 1.90 | 1.19 | 0.93 | 0.80 |
| Profit Before Tax | 2.16 | 2.02 | 1.73 | 0.98 | 1.32 | 0.98 |
| Tax | 0.75 | 0.47 | 0.29 | 0.10 | 0.15 | 0.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | NA |
| Deferred Tax | -0.11 | -0.11 | 0.17 | 0.35 | 0.39 | 0.33 |
| Reported Net Profit | 1.52 | 1.66 | 1.27 | 0.49 | 0.76 | 0.51 |
| Extraordinary Items | -0.03 | -0.02 | 0.06 | -0.05 | -0.02 | 0.00 |
| Adjusted Net Profit | 1.55 | 1.68 | 1.21 | 0.54 | 0.78 | 0.51 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.09 | -0.09 | 0.03 | -0.36 |
| P & L Balance brought forward | 4.84 | 3.18 | 1.82 | 1.42 | 0.63 | 0.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 6.36 | 4.84 | 3.18 | 1.82 | 1.42 | 0.63 |
| 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 | 3.64 | 3.97 | 3.04 | 1.17 | 1.82 | 1.22 |
| Earnings Per Share(Adj)-Unit Curr | 3.64 | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 35.77 | 32.13 | 28.16 | 24.90 | 23.95 | 22.06 |