| | | | | | |
| Sales Turnover | 345.08 | 286.73 | 253.14 | 111.29 | 73.87 | 40.12 |
| Excise Duty | 12.65 | 8.75 | 6.80 | 5.23 | 6.47 | 3.15 |
| Net Sales | 332.43 | 277.98 | 246.34 | 106.06 | 67.40 | 36.97 |
| Other Income | 11.33 | 12.46 | 7.29 | 1.79 | 0.39 | 3.13 |
| Stock Adjustments | -0.61 | 12.91 | 7.72 | 5.51 | -1.86 | 0.37 |
| Total Income | 343.15 | 303.35 | 261.35 | 113.36 | 65.93 | 40.47 |
| | | | | | |
| Raw Materials | 189.26 | 153.17 | 111.46 | 56.26 | 37.15 | 18.72 |
| Power & Fuel Cost | 20.21 | 15.68 | 13.68 | 6.63 | 3.61 | 2.76 |
| Employee Cost | 25.44 | 22.71 | 17.92 | 7.46 | 3.61 | 1.72 |
| Other Manufacturing Expenses | 22.18 | 28.22 | 25.74 | 14.54 | 7.86 | 4.53 |
| Selling and Administration Expenses | 19.82 | 17.88 | 20.00 | 8.26 | 5.85 | 1.79 |
| Miscellaneous Expenses | 19.43 | 6.26 | 10.93 | 6.35 | 0.83 | 0.51 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 296.34 | 243.92 | 199.73 | 99.50 | 58.91 | 30.03 |
| Operating Profit | 46.81 | 59.43 | 61.62 | 13.86 | 7.02 | 10.44 |
| Interest | 28.27 | 20.04 | 18.73 | 4.19 | 1.85 | 0.28 |
| Gross Profit | 18.54 | 39.39 | 42.89 | 9.67 | 5.17 | 10.16 |
| Depreciation | 21.03 | 17.18 | 12.52 | 4.14 | 2.43 | 1.09 |
| Profit Before Tax | -2.49 | 22.21 | 30.37 | 5.53 | 2.74 | 9.07 |
| Tax | 0.09 | 2.02 | 0.83 | 1.83 | 0.17 | 1.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.11 | 0.05 | 0.02 |
| Deferred Tax | -4.05 | 4.26 | 8.75 | 0.07 | 0.49 | 0.17 |
| Reported Net Profit | 1.47 | 15.93 | 20.79 | 3.52 | 2.03 | 7.67 |
| Extraordinary Items | 6.44 | 3.05 | -2.27 | 0.01 | 0.00 | 2.41 |
| Adjusted Net Profit | -4.97 | 12.88 | 23.06 | 3.51 | 2.03 | 5.26 |
| Adjst. below Net Profit | 0.00 | -3.88 | 2.45 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 37.05 | 29.64 | 12.92 | 10.80 | 10.49 | 4.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 4.64 | 6.52 | 1.40 | 1.72 | 1.68 |
| P & L Balance carried down | 38.52 | 37.05 | 29.64 | 12.92 | 10.80 | 10.49 |
| Dividend | 0.00 | 3.29 | 4.24 | 1.11 | 1.39 | 0.75 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 15.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 0.69 | 7.24 | 9.45 | 3.00 | 1.62 | 10.05 |
| Earnings Per Share(Adj)-Unit Curr | 0.69 | 7.24 | 9.45 | 3.00 | 1.62 | 10.05 |
| Book Value-Unit Curr | 59.38 | 59.11 | 54.55 | 53.73 | 48.37 | 41.73 |