| | | | | | |
| Sales Turnover | 394.84 | 331.93 | 235.10 | 141.42 | 81.80 | 58.82 |
| Excise Duty | 22.68 | 17.72 | 8.17 | 2.75 | 0.27 | 0.14 |
| Net Sales | 372.16 | 314.21 | 226.93 | 138.67 | 81.53 | 58.68 |
| Other Income | 0.55 | 0.58 | 0.46 | 0.35 | 0.72 | 0.16 |
| Stock Adjustments | 23.06 | 25.38 | 11.92 | -5.75 | 10.24 | 6.38 |
| Total Income | 395.77 | 340.17 | 239.31 | 133.27 | 92.49 | 65.22 |
| | | | | | |
| Raw Materials | 241.87 | 219.41 | 167.57 | 93.48 | 68.04 | 49.37 |
| Power & Fuel Cost | 36.01 | 19.71 | 3.75 | 1.29 | 0.79 | 0.61 |
| Employee Cost | 7.23 | 8.08 | 3.40 | 1.99 | 1.35 | 0.72 |
| Other Manufacturing Expenses | 26.75 | 16.25 | 10.49 | 5.85 | 2.99 | 2.41 |
| Selling and Administration Expenses | 38.03 | 26.80 | 10.64 | 5.50 | 3.02 | 1.77 |
| Miscellaneous Expenses | 0.13 | 0.28 | 0.09 | 0.08 | 0.05 | 0.04 |
| Less: Pre-operative Expenses Capitalised | 21.14 | 10.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 328.88 | 280.18 | 195.94 | 108.19 | 76.24 | 54.92 |
| Operating Profit | 66.89 | 59.99 | 43.37 | 25.08 | 16.25 | 10.30 |
| Interest | 29.87 | 19.51 | 9.99 | 8.76 | 6.80 | 4.67 |
| Gross Profit | 37.02 | 40.48 | 33.38 | 16.32 | 9.45 | 5.63 |
| Depreciation | 34.15 | 15.07 | 8.56 | 3.62 | 2.05 | 0.89 |
| Profit Before Tax | 2.87 | 25.41 | 24.82 | 12.70 | 7.40 | 4.74 |
| Tax | 0.37 | 0.00 | 0.00 | 0.41 | 0.40 | 0.30 |
| 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 | 2.50 | 25.41 | 24.82 | 12.29 | 7.00 | 4.44 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.50 | 25.41 | 24.82 | 12.29 | 7.00 | 4.44 |
| Adjst. below Net Profit | 5.42 | 0.08 | -0.01 | -0.09 | -0.02 | 0.00 |
| P & L Balance brought forward | 19.76 | 10.64 | 2.08 | 2.32 | 4.37 | 1.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.15 | 16.37 | 16.25 | 12.45 | 9.03 | 1.98 |
| P & L Balance carried down | 15.53 | 19.76 | 10.64 | 2.07 | 2.32 | 4.36 |
| Dividend | 0.00 | 5.42 | 5.98 | 2.10 | 1.63 | 1.18 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 12.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Earnings Per Share-Unit Curr | 0.50 | 5.08 | 6.40 | 9.84 | 11.18 | 7.09 |
| Earnings Per Share(Adj)-Unit Curr | 0.50 | 5.08 | 6.40 | 9.84 | 11.18 | 7.09 |
| Book Value-Unit Curr | 39.19 | 37.61 | 34.66 | 35.59 | 36.34 | 27.80 |