| | | | | | |
| Sales Turnover | 26.62 | 22.53 | 19.06 | 18.82 | 16.10 | 10.95 |
| Excise Duty | 1.70 | 1.45 | 1.00 | 1.44 | 1.68 | 1.15 |
| Net Sales | 24.92 | 21.08 | 18.06 | 17.38 | 14.42 | 9.80 |
| Other Income | 0.81 | 0.21 | 0.18 | 0.13 | 0.19 | 0.49 |
| Stock Adjustments | 0.64 | 0.53 | -0.08 | 0.17 | 1.17 | 0.29 |
| Total Income | 26.37 | 21.82 | 18.16 | 17.68 | 15.78 | 10.58 |
| | | | | | |
| Raw Materials | 19.12 | 16.19 | 13.18 | 13.95 | 11.65 | 7.55 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.41 | 1.06 | 0.80 | 0.56 | 0.52 | 0.32 |
| Other Manufacturing Expenses | 0.71 | 0.66 | 0.74 | 0.69 | 0.74 | 0.59 |
| Selling and Administration Expenses | 1.28 | 1.04 | 0.78 | 0.62 | 0.58 | 0.41 |
| Miscellaneous Expenses | 0.21 | 0.11 | 0.22 | 0.09 | 0.12 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.74 | 19.07 | 15.73 | 15.91 | 13.61 | 8.89 |
| Operating Profit | 3.63 | 2.75 | 2.43 | 1.77 | 2.17 | 1.69 |
| Interest | 0.68 | 0.45 | 0.38 | 0.45 | 0.33 | 0.20 |
| Gross Profit | 2.95 | 2.30 | 2.05 | 1.32 | 1.84 | 1.49 |
| Depreciation | 0.25 | 0.21 | 0.23 | 0.23 | 0.19 | 0.17 |
| Profit Before Tax | 2.70 | 2.09 | 1.82 | 1.09 | 1.65 | 1.32 |
| Tax | 0.76 | 0.72 | 0.67 | 0.41 | 0.58 | 0.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | -0.01 | -0.01 | -0.02 | -0.01 | -0.03 | -0.02 |
| Reported Net Profit | 1.95 | 1.38 | 1.17 | 0.68 | 1.09 | 0.87 |
| Extraordinary Items | 0.47 | -0.02 | -0.01 | 0.00 | 0.02 | 0.24 |
| Adjusted Net Profit | 1.48 | 1.40 | 1.18 | 0.68 | 1.07 | 0.63 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.32 | 1.47 | 0.83 | 0.57 | 0.01 | 0.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.31 | 0.53 | 0.53 | 0.42 | 0.53 | 1.50 |
| P & L Balance carried down | 3.96 | 2.32 | 1.47 | 0.83 | 0.57 | 0.01 |
| Dividend | 0.24 | 0.24 | 0.28 | 0.22 | 0.28 | 0.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 4.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 4.01 | 2.82 | 2.46 | 1.43 | 2.29 | 2.56 |
| Earnings Per Share(Adj)-Unit Curr | 4.01 | 2.82 | 2.46 | 1.43 | 2.29 | 1.83 |
| Book Value-Unit Curr | 20.84 | 17.33 | 15.02 | 13.15 | 12.18 | 14.68 |