| | | | | | |
| Sales Turnover | 168.16 | 155.22 | 121.27 | 127.38 | 117.89 | 58.91 |
| Excise Duty | 14.07 | 9.50 | 8.28 | 12.98 | 13.16 | 8.23 |
| Net Sales | 154.09 | 145.72 | 112.99 | 114.40 | 104.73 | 50.68 |
| Other Income | 1.30 | 0.56 | 2.45 | 0.88 | 0.35 | 0.31 |
| Stock Adjustments | -1.88 | 5.09 | 0.00 | 1.96 | 4.45 | 1.30 |
| Total Income | 153.51 | 151.37 | 115.44 | 117.24 | 109.53 | 52.29 |
| | | | | | |
| Raw Materials | 90.38 | 86.48 | 62.27 | 70.41 | 62.46 | 26.73 |
| Power & Fuel Cost | 4.95 | 4.96 | 4.60 | 3.73 | 3.55 | 2.45 |
| Employee Cost | 19.28 | 17.51 | 14.89 | 14.11 | 11.44 | 6.02 |
| Other Manufacturing Expenses | 13.09 | 13.82 | 9.96 | 7.73 | 7.89 | 4.12 |
| Selling and Administration Expenses | 6.50 | 6.33 | 6.36 | 5.85 | 4.86 | 1.82 |
| Miscellaneous Expenses | 0.53 | 0.20 | 0.07 | 0.03 | 0.16 | 0.74 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 134.73 | 129.30 | 98.15 | 101.86 | 90.36 | 41.88 |
| Operating Profit | 18.78 | 22.07 | 17.29 | 15.38 | 19.17 | 10.41 |
| Interest | 9.88 | 8.01 | 9.10 | 10.48 | 6.64 | 2.76 |
| Gross Profit | 8.90 | 14.06 | 8.19 | 4.90 | 12.53 | 7.65 |
| Depreciation | 8.26 | 7.93 | 6.10 | 6.75 | 5.49 | 3.34 |
| Profit Before Tax | 0.64 | 6.13 | 2.09 | -1.85 | 7.04 | 4.31 |
| Tax | 0.35 | 1.20 | 0.43 | 0.00 | 0.98 | 0.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.06 | 0.04 |
| Deferred Tax | -0.17 | -0.36 | 0.30 | -0.32 | 1.45 | 0.58 |
| Reported Net Profit | 0.46 | 5.29 | 1.36 | -1.59 | 4.55 | 2.82 |
| Extraordinary Items | 0.33 | 0.07 | 0.11 | -0.03 | -0.07 | 0.05 |
| Adjusted Net Profit | 0.13 | 5.22 | 1.25 | -1.56 | 4.62 | 2.77 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.96 | 3.68 | 2.32 | 3.91 | 2.17 | 1.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.01 | 0.00 | 0.00 | 2.81 | 2.36 |
| P & L Balance carried down | 7.42 | 6.96 | 3.68 | 2.32 | 3.91 | 2.17 |
| Dividend | 0.00 | 1.08 | 0.00 | 0.00 | 1.59 | 1.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 12.50 | 0.00 | 0.00 | 20.00 | 20.00 |
| Earnings Per Share-Unit Curr | 0.51 | 5.91 | 1.59 | 0.00 | 5.45 | 4.45 |
| Earnings Per Share(Adj)-Unit Curr | 0.51 | 5.91 | 1.59 | 0.00 | 5.45 | 4.45 |
| Book Value-Unit Curr | 57.11 | 58.09 | 53.80 | 53.42 | 55.56 | 42.94 |