| | | | | | |
| Sales Turnover | 1,135.59 | 997.90 | 775.24 | 599.84 | 758.83 | 687.38 |
| Excise Duty | 99.76 | 87.90 | 58.48 | 58.98 | 93.76 | 87.54 |
| Net Sales | 1,035.83 | 910.00 | 716.76 | 540.86 | 665.07 | 599.84 |
| Other Income | 6.38 | 2.99 | 5.74 | 7.03 | 6.39 | 5.90 |
| Stock Adjustments | 16.86 | 13.84 | 5.84 | 17.18 | 14.49 | 3.05 |
| Total Income | 1,059.07 | 926.83 | 728.34 | 565.07 | 685.95 | 608.79 |
| | | | | | |
| Raw Materials | 808.65 | 720.71 | 576.88 | 465.65 | 564.52 | 506.72 |
| Power & Fuel Cost | 6.86 | 5.94 | 4.62 | 3.34 | 3.55 | 3.76 |
| Employee Cost | 67.86 | 59.95 | 40.37 | 33.91 | 27.35 | 25.96 |
| Other Manufacturing Expenses | 4.73 | 3.48 | 2.01 | 2.01 | 2.03 | 2.36 |
| Selling and Administration Expenses | 78.79 | 62.95 | 43.90 | 28.53 | 29.92 | 30.96 |
| Miscellaneous Expenses | 11.05 | 3.12 | 2.38 | 3.53 | 4.95 | 2.58 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.02 | 0.90 | 0.33 | 0.00 |
| Total Expenditure | 977.94 | 856.15 | 670.14 | 536.07 | 631.99 | 572.34 |
| Operating Profit | 81.13 | 70.68 | 58.20 | 29.00 | 53.96 | 36.45 |
| Interest | 10.62 | 10.39 | 19.13 | 19.02 | 11.96 | 10.33 |
| Gross Profit | 70.51 | 60.29 | 39.07 | 9.98 | 42.00 | 26.12 |
| Depreciation | 10.44 | 8.91 | 8.64 | 5.84 | 3.30 | 2.89 |
| Profit Before Tax | 60.07 | 51.38 | 30.43 | 4.14 | 38.70 | 23.23 |
| Tax | 16.09 | 12.98 | 0.00 | 0.00 | 13.80 | 7.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.50 | 0.60 | 0.51 |
| Deferred Tax | 2.11 | 1.84 | 8.97 | -1.15 | -0.90 | -0.71 |
| Reported Net Profit | 41.87 | 36.56 | 21.46 | 4.79 | 25.20 | 16.09 |
| Extraordinary Items | 0.14 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 41.73 | 36.55 | 21.43 | 4.79 | 25.20 | 16.09 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 49.22 | 29.82 | 17.28 | 14.58 | 13.13 | 11.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.64 | 17.16 | 8.92 | 2.09 | 23.75 | 14.25 |
| P & L Balance carried down | 73.45 | 49.22 | 29.82 | 17.28 | 14.58 | 13.13 |
| Dividend | 11.58 | 11.58 | 5.79 | 1.57 | 5.77 | 5.77 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 80.00 | 40.00 | 15.00 | 55.00 | 55.00 |
| Earnings Per Share-Unit Curr | 27.62 | 23.92 | 14.14 | 4.31 | 23.09 | 14.40 |
| Earnings Per Share(Adj)-Unit Curr | 27.62 | 23.92 | 14.14 | 3.96 | 21.21 | 13.23 |
| Book Value-Unit Curr | 166.57 | 146.95 | 131.03 | 92.01 | 89.20 | 72.13 |