| | | | | | |
| Sales Turnover | 90.51 | 102.16 | 76.84 | 50.18 | 79.83 | 65.28 |
| Excise Duty | 7.57 | 8.69 | 5.75 | 3.06 | 9.83 | 7.41 |
| Net Sales | 82.94 | 93.47 | 71.09 | 47.12 | 70.00 | 57.87 |
| Other Income | 0.59 | 0.91 | 0.60 | 0.37 | 0.39 | 0.14 |
| Stock Adjustments | -1.77 | 1.10 | 1.71 | -0.02 | 2.33 | -0.27 |
| Total Income | 81.76 | 95.48 | 73.40 | 47.47 | 72.72 | 57.74 |
| | | | | | |
| Raw Materials | 65.32 | 75.45 | 57.45 | 36.92 | 56.41 | 45.04 |
| Power & Fuel Cost | 0.29 | 0.32 | 0.18 | 0.14 | 0.18 | 0.23 |
| Employee Cost | 2.34 | 2.53 | 2.02 | 1.92 | 1.75 | 1.54 |
| Other Manufacturing Expenses | 4.29 | 5.93 | 4.34 | 2.65 | 3.78 | 3.08 |
| Selling and Administration Expenses | 2.89 | 3.58 | 2.65 | 2.64 | 2.79 | 1.95 |
| Miscellaneous Expenses | 0.91 | 1.23 | 1.16 | 0.42 | 0.18 | 0.22 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 76.04 | 89.04 | 67.80 | 44.69 | 65.09 | 52.06 |
| Operating Profit | 5.72 | 6.44 | 5.60 | 2.78 | 7.63 | 5.68 |
| Interest | 4.02 | 3.66 | 2.22 | 1.77 | 1.73 | 1.42 |
| Gross Profit | 1.70 | 2.78 | 3.38 | 1.01 | 5.90 | 4.26 |
| Depreciation | 1.07 | 0.99 | 0.95 | 0.95 | 0.91 | 0.65 |
| Profit Before Tax | 0.63 | 1.79 | 2.43 | 0.06 | 4.99 | 3.61 |
| Tax | 0.30 | 0.67 | 0.80 | 0.01 | 1.37 | 0.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | 0.03 |
| Deferred Tax | -0.09 | -0.04 | 0.09 | 0.01 | 0.38 | 0.45 |
| Reported Net Profit | 0.42 | 1.16 | 1.54 | 0.02 | 3.21 | 2.33 |
| Extraordinary Items | 0.01 | 0.01 | 0.24 | 0.00 | 0.01 | -0.03 |
| Adjusted Net Profit | 0.41 | 1.15 | 1.30 | 0.02 | 3.20 | 2.36 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 |
| P & L Balance brought forward | 9.63 | 8.69 | 7.60 | 7.91 | 5.14 | 2.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.22 | 0.22 | 0.45 | 0.33 | 0.44 | 0.22 |
| P & L Balance carried down | 9.83 | 9.63 | 8.69 | 7.60 | 7.91 | 5.14 |
| Dividend | 0.19 | 0.19 | 0.38 | 0.19 | 0.38 | 0.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 10.00 | 5.00 | 10.00 | 5.00 |
| Earnings Per Share-Unit Curr | 1.02 | 2.97 | 3.86 | 0.00 | 8.27 | 6.04 |
| Earnings Per Share(Adj)-Unit Curr | 1.02 | 2.97 | 3.86 | 0.00 | 8.27 | 6.04 |
| Book Value-Unit Curr | 50.97 | 50.47 | 48.01 | 45.12 | 45.93 | 38.66 |