| | | | | | |
| Sales Turnover | 207.01 | 226.37 | 186.24 | 144.73 | 147.80 | 128.47 |
| Excise Duty | 22.37 | 22.68 | 15.67 | 17.31 | 21.68 | 18.74 |
| Net Sales | 184.64 | 203.69 | 170.57 | 127.42 | 126.12 | 109.73 |
| Other Income | 3.43 | 3.27 | 0.88 | 1.52 | 1.17 | 0.08 |
| Stock Adjustments | 0.64 | 0.56 | 0.34 | 0.28 | 0.10 | -0.08 |
| Total Income | 188.71 | 207.52 | 171.79 | 129.22 | 127.39 | 109.73 |
| | | | | | |
| Raw Materials | 94.06 | 87.75 | 73.83 | 54.36 | 50.70 | 46.72 |
| Power & Fuel Cost | 6.38 | 6.86 | 5.71 | 4.28 | 4.14 | 4.25 |
| Employee Cost | 29.44 | 24.43 | 17.50 | 16.32 | 14.74 | 9.53 |
| Other Manufacturing Expenses | 13.38 | 21.76 | 20.47 | 13.54 | 10.46 | 11.41 |
| Selling and Administration Expenses | 14.15 | 10.78 | 10.89 | 9.19 | 7.50 | 9.10 |
| Miscellaneous Expenses | -2.64 | 1.30 | 3.54 | 1.66 | 1.83 | 0.54 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 154.77 | 152.88 | 131.94 | 99.35 | 89.37 | 81.55 |
| Operating Profit | 33.94 | 54.64 | 39.85 | 29.87 | 38.02 | 28.18 |
| Interest | 0.42 | 1.55 | 4.08 | 1.81 | 1.68 | 1.91 |
| Gross Profit | 33.52 | 53.09 | 35.77 | 28.06 | 36.34 | 26.27 |
| Depreciation | 18.08 | 16.01 | 14.17 | 9.53 | 5.87 | 4.97 |
| Profit Before Tax | 15.44 | 37.08 | 21.60 | 18.53 | 30.47 | 21.30 |
| Tax | 5.36 | 8.27 | 4.46 | 4.33 | 10.46 | 6.82 |
| Fringe Benefit tax | 0.00 | 0.04 | 0.00 | 0.19 | 0.20 | 0.13 |
| Deferred Tax | -2.80 | 1.60 | 3.56 | 2.47 | 0.43 | 0.39 |
| Reported Net Profit | 12.88 | 27.17 | 13.58 | 11.54 | 19.38 | 13.96 |
| Extraordinary Items | 1.02 | 1.10 | -0.56 | 0.02 | 0.03 | 0.00 |
| Adjusted Net Profit | 11.86 | 26.07 | 14.14 | 11.52 | 19.35 | 13.96 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 75.40 | 57.50 | 50.31 | 43.05 | 30.58 | 23.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 9.27 | 6.39 | 4.28 | 6.91 | 6.64 |
| P & L Balance carried down | 88.28 | 75.40 | 57.50 | 50.31 | 43.05 | 30.58 |
| Dividend | 0.00 | 5.60 | 4.20 | 2.80 | 4.20 | 4.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 40.00 | 30.00 | 20.00 | 30.00 | 50.00 |
| Earnings Per Share-Unit Curr | 9.20 | 18.73 | 9.21 | 7.90 | 13.34 | 14.80 |
| Earnings Per Share(Adj)-Unit Curr | 9.20 | 18.73 | 9.21 | 7.90 | 13.34 | NA |
| Book Value-Unit Curr | 129.93 | 120.73 | 106.00 | 99.79 | 93.89 | 46.64 |