| | | | | |
| Sales Turnover | 76.48 | 86.56 | 32.21 | 22.33 | 13.84 |
| Excise Duty | 7.47 | 9.26 | 0.45 | 0.00 | 0.00 |
| Net Sales | 69.01 | 77.30 | 31.76 | 22.33 | 13.84 |
| Other Income | 0.00 | 0.09 | 0.07 | 0.01 | 0.02 |
| Stock Adjustments | -0.74 | 1.25 | 0.01 | 0.21 | 0.05 |
| Total Income | 68.27 | 78.64 | 31.84 | 22.55 | 13.91 |
| | | | | |
| Raw Materials | 49.57 | 57.36 | 22.63 | 15.86 | 10.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.22 | 0.14 | 0.00 |
| Employee Cost | 0.51 | 0.55 | 0.46 | 0.30 | 0.23 |
| Other Manufacturing Expenses | 13.38 | 16.05 | 4.49 | 3.65 | 2.50 |
| Selling and Administration Expenses | 0.64 | 0.55 | 0.96 | 0.63 | 0.29 |
| Miscellaneous Expenses | 0.06 | 0.08 | 0.08 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 64.16 | 74.59 | 28.84 | 20.58 | 13.02 |
| Operating Profit | 4.11 | 4.05 | 3.00 | 1.97 | 0.89 |
| Interest | 0.73 | 0.76 | 0.55 | 0.20 | 0.13 |
| Gross Profit | 3.38 | 3.29 | 2.45 | 1.77 | 0.76 |
| Depreciation | 0.53 | 0.63 | 0.42 | 0.15 | 0.11 |
| Profit Before Tax | 2.85 | 2.66 | 2.03 | 1.62 | 0.65 |
| Tax | 0.00 | 0.00 | 0.11 | 0.33 | 0.18 |
| Fringe Benefit tax | NA | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 2.85 | 2.66 | 1.92 | 1.29 | 0.47 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.85 | 2.66 | 1.92 | 1.29 | 0.47 |
| Adjst. below Net Profit | 0.11 | 0.00 | 0.00 | 0.00 | 0.31 |
| P & L Balance brought forward | 4.97 | 2.56 | 1.14 | 0.57 | 0.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.25 | 0.25 | 0.50 | 0.72 | 0.45 |
| P & L Balance carried down | 7.68 | 4.97 | 2.56 | 1.14 | 0.56 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.17 | 0.03 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 7.23 | 5.40 | 6.32 | 8.60 | 14.24 |
| Earnings Per Share(Adj)-Unit Curr | 7.23 | 5.40 | 6.32 | NA | NA |
| Book Value-Unit Curr | 40.56 | 33.05 | 27.17 | 21.67 | 38.18 |