| | | | | | |
| Sales Turnover | 388.09 | 394.20 | 401.51 | 479.75 | 389.25 | 366.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 388.09 | 394.20 | 401.51 | 479.75 | 389.25 | 366.31 |
| Other Income | 23.44 | 17.75 | 6.34 | 2.89 | 25.31 | 15.65 |
| Stock Adjustments | 0.34 | -0.71 | 0.00 | 0.00 | 1.54 | -1.43 |
| Total Income | 411.87 | 411.24 | 407.85 | 482.64 | 416.10 | 380.53 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.63 | 5.90 | 0.00 | 0.00 | 7.28 | 6.26 |
| Employee Cost | 242.04 | 218.28 | 213.46 | 261.26 | 234.65 | 208.88 |
| Other Manufacturing Expenses | 19.11 | 18.76 | 77.55 | 0.00 | 19.67 | 16.89 |
| Selling and Administration Expenses | 58.60 | 55.35 | 11.41 | 6.27 | 72.53 | 90.54 |
| Miscellaneous Expenses | 17.94 | 2.66 | -6.32 | 142.17 | 24.73 | 12.03 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.03 |
| Total Expenditure | 344.32 | 300.95 | 296.10 | 409.70 | 358.86 | 317.57 |
| Operating Profit | 67.55 | 110.29 | 111.75 | 72.94 | 57.24 | 62.96 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 |
| Gross Profit | 67.55 | 110.29 | 111.75 | 72.94 | 57.24 | 62.31 |
| Depreciation | 17.57 | 16.88 | 21.29 | 27.85 | 19.50 | 18.14 |
| Profit Before Tax | 49.98 | 93.41 | 90.46 | 45.09 | 37.74 | 44.17 |
| Tax | 14.11 | 10.01 | 14.43 | 19.34 | 11.46 | 5.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.35 | 0.89 |
| Deferred Tax | -2.04 | -6.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 37.91 | 89.68 | 76.03 | 25.75 | 24.93 | 38.13 |
| Extraordinary Items | -5.81 | 0.13 | 0.00 | -8.68 | 0.27 | 1.48 |
| Adjusted Net Profit | 43.72 | 89.55 | 76.03 | 34.43 | 24.66 | 36.65 |
| Adjst. below Net Profit | 0.27 | 0.00 | 15.20 | 0.00 | -6.57 | 8.28 |
| P & L Balance brought forward | 219.07 | 160.22 | 95.63 | 85.14 | 82.64 | 53.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.89 | 30.83 | 26.64 | 15.26 | 15.86 | 17.15 |
| P & L Balance carried down | 232.36 | 219.07 | 160.22 | 95.63 | 85.14 | 82.64 |
| Dividend | 18.15 | 18.69 | 16.27 | 10.84 | 11.43 | 11.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 70.00 | 60.00 | 40.00 | 40.00 | 40.00 |
| Earnings Per Share-Unit Curr | 13.44 | 33.07 | 27.02 | 8.82 | 8.05 | 12.70 |
| Earnings Per Share(Adj)-Unit Curr | 13.44 | 33.07 | 27.02 | 8.82 | 8.05 | 12.70 |
| Book Value-Unit Curr | 156.69 | 154.50 | 176.11 | 155.09 | 149.90 | 146.20 |