| | | | | | |
| Sales Turnover | 406.53 | 326.62 | 226.04 | 172.86 | 170.35 | 151.13 |
| Excise Duty | 26.32 | 17.82 | 11.13 | 9.52 | 26.79 | 22.12 |
| Net Sales | 380.21 | 308.80 | 214.91 | 163.34 | 143.56 | 129.01 |
| Other Income | 3.53 | 1.17 | 1.06 | 1.22 | 0.91 | 0.41 |
| Stock Adjustments | 5.41 | 1.27 | 5.26 | -0.39 | 1.50 | 1.07 |
| Total Income | 389.15 | 311.24 | 221.23 | 164.17 | 145.97 | 130.49 |
| | | | | | |
| Raw Materials | 229.61 | 178.65 | 129.13 | 96.44 | 84.53 | 76.72 |
| Power & Fuel Cost | 3.89 | 2.95 | 2.14 | 1.42 | 1.07 | 1.07 |
| Employee Cost | 24.29 | 18.78 | 10.86 | 8.83 | 7.43 | 5.58 |
| Other Manufacturing Expenses | 17.76 | 15.67 | 10.60 | 7.91 | 6.90 | 5.96 |
| Selling and Administration Expenses | 41.81 | 32.82 | 27.34 | 21.53 | 19.04 | 17.35 |
| Miscellaneous Expenses | 4.86 | 2.45 | 1.75 | 4.26 | 2.03 | 0.95 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 322.22 | 251.32 | 181.82 | 140.39 | 121.00 | 107.63 |
| Operating Profit | 66.93 | 59.92 | 39.41 | 23.78 | 24.97 | 22.86 |
| Interest | 16.55 | 10.09 | 8.84 | 6.55 | 4.35 | 5.08 |
| Gross Profit | 50.38 | 49.83 | 30.57 | 17.23 | 20.62 | 17.78 |
| Depreciation | 8.06 | 7.41 | 6.22 | 3.00 | 2.13 | 1.68 |
| Profit Before Tax | 42.32 | 42.42 | 24.35 | 14.23 | 18.49 | 16.10 |
| Tax | -0.67 | 8.64 | 4.69 | 1.32 | 5.22 | 5.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.20 | 0.26 | 0.14 |
| Deferred Tax | 0.57 | 0.90 | 1.86 | 1.24 | 0.76 | -0.52 |
| Reported Net Profit | 42.42 | 32.88 | 17.80 | 11.47 | 12.25 | 11.45 |
| Extraordinary Items | -2.89 | -0.09 | 0.00 | -2.20 | 0.02 | 0.00 |
| Adjusted Net Profit | 45.31 | 32.97 | 17.80 | 13.67 | 12.23 | 11.45 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 55.09 | 35.41 | 22.48 | 14.73 | 6.28 | -1.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.20 | 13.20 | 4.87 | 3.72 | 3.80 | 3.70 |
| P & L Balance carried down | 84.31 | 55.09 | 35.41 | 22.48 | 14.73 | 6.28 |
| Dividend | 7.06 | 7.06 | 2.65 | 2.21 | 2.21 | 2.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 40.00 | 30.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share-Unit Curr | 23.40 | 17.99 | 19.68 | 12.59 | 13.47 | 12.59 |
| Earnings Per Share(Adj)-Unit Curr | 15.60 | 11.99 | 6.56 | 4.20 | 4.49 | 4.20 |
| Book Value-Unit Curr | 69.61 | 49.93 | 71.80 | 55.29 | 45.20 | 34.65 |