| | | | | | |
| Sales Turnover | 40.72 | 171.32 | 150.33 | 143.13 | 120.51 | 69.42 |
| Excise Duty | 3.62 | 9.87 | 13.24 | 19.22 | 16.32 | 8.68 |
| Net Sales | 37.10 | 161.45 | 137.09 | 123.91 | 104.19 | 60.74 |
| Other Income | 1.58 | 3.13 | 1.47 | 2.51 | 2.47 | 0.58 |
| Stock Adjustments | -22.76 | 3.24 | 5.50 | 0.50 | 1.38 | 5.57 |
| Total Income | 15.92 | 167.82 | 144.06 | 126.92 | 108.04 | 66.89 |
| | | | | | |
| Raw Materials | 38.97 | 91.75 | 65.25 | 59.00 | 56.09 | 38.49 |
| Power & Fuel Cost | 0.82 | 0.58 | 0.61 | 0.48 | 0.36 | 0.32 |
| Employee Cost | 17.36 | 12.14 | 15.72 | 11.43 | 9.29 | 6.47 |
| Other Manufacturing Expenses | 2.88 | 2.83 | 3.78 | 2.58 | 2.06 | 0.95 |
| Selling and Administration Expenses | 13.01 | 13.30 | 12.55 | 10.93 | 7.55 | 4.59 |
| Miscellaneous Expenses | 8.01 | 9.00 | 6.61 | 4.07 | 2.76 | 0.69 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 81.05 | 129.60 | 104.52 | 88.49 | 78.11 | 51.51 |
| Operating Profit | -65.13 | 38.22 | 39.54 | 38.43 | 29.93 | 15.38 |
| Interest | 65.98 | 31.00 | 16.76 | 8.08 | 4.37 | 5.03 |
| Gross Profit | -131.11 | 7.22 | 22.78 | 30.35 | 25.56 | 10.35 |
| Depreciation | 7.97 | 0.60 | 7.32 | 5.25 | 2.76 | 2.33 |
| Profit Before Tax | -139.08 | 6.62 | 15.46 | 25.10 | 22.80 | 8.02 |
| Tax | 0.00 | 0.70 | 3.00 | 5.00 | 5.10 | 1.00 |
| Fringe Benefit tax | NA | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -139.08 | 5.92 | 12.46 | 20.10 | 17.70 | 7.02 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | -0.21 |
| Adjusted Net Profit | -139.08 | 5.92 | 12.46 | 20.08 | 17.69 | 7.23 |
| Adjst. below Net Profit | -0.19 | 0.45 | -0.19 | -0.09 | 0.09 | 0.01 |
| P & L Balance brought forward | 0.64 | 0.38 | 0.01 | 4.92 | 3.90 | 4.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -139.27 | 6.11 | 11.90 | 24.92 | 16.77 | 7.24 |
| P & L Balance carried down | 0.64 | 0.64 | 0.38 | 0.01 | 4.92 | 3.90 |
| Dividend | 0.00 | 1.76 | 7.03 | 9.37 | 6.59 | 2.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 15.00 | 60.00 | 80.00 | 75.00 | 60.00 |
| Earnings Per Share-Unit Curr | 0.00 | 4.90 | 10.04 | 17.16 | 15.12 | 11.25 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 4.90 | 10.04 | 17.16 | 15.12 | 11.25 |
| Book Value-Unit Curr | 44.95 | 163.56 | 159.77 | 155.89 | 146.79 | 47.85 |