| | | | | | |
| Sales Turnover | 460.55 | 230.54 | 169.91 | 48.38 | 0.83 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 460.55 | 230.54 | 169.91 | 48.38 | 0.83 | 0.00 |
| Other Income | 2.66 | 1.47 | 2.02 | 0.24 | 0.04 | 0.00 |
| Stock Adjustments | 16.60 | 1.72 | 2.88 | -1.30 | 10.56 | 0.00 |
| Total Income | 479.81 | 233.73 | 174.81 | 47.32 | 11.43 | 0.00 |
| | | | | | |
| Raw Materials | 402.58 | 185.48 | 133.52 | 30.72 | 9.27 | 0.00 |
| Power & Fuel Cost | 1.23 | 0.74 | 0.62 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7.03 | 3.16 | 2.90 | 2.67 | 0.58 | 0.00 |
| Other Manufacturing Expenses | 2.94 | 3.73 | 5.14 | 3.07 | 1.11 | 0.00 |
| Selling and Administration Expenses | 5.07 | 3.47 | 2.92 | 2.12 | 1.20 | 0.00 |
| Miscellaneous Expenses | 5.72 | 0.06 | 0.07 | 0.00 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 424.57 | 196.64 | 145.17 | 38.58 | 12.16 | 0.00 |
| Operating Profit | 55.24 | 37.09 | 29.64 | 8.74 | -0.73 | 0.00 |
| Interest | 24.16 | 13.97 | 11.83 | 12.03 | 1.52 | 0.00 |
| Gross Profit | 31.08 | 23.12 | 17.81 | -3.29 | -2.25 | 0.00 |
| Depreciation | 3.32 | 3.15 | 3.08 | 2.71 | 0.66 | 0.00 |
| Profit Before Tax | 27.76 | 19.97 | 14.73 | -6.00 | -2.91 | 0.00 |
| Tax | 5.69 | 3.94 | 2.44 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 |
| Deferred Tax | 3.45 | 2.67 | 2.59 | -2.04 | -1.00 | 0.00 |
| Reported Net Profit | 18.62 | 13.36 | 9.70 | -3.98 | -1.92 | 0.00 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 18.63 | 13.36 | 9.70 | -3.98 | -1.92 | 0.00 |
| Adjst. below Net Profit | -3.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.28 | 7.92 | -1.78 | -1.92 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 36.41 | 21.28 | 7.92 | -5.90 | -1.92 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.76 | 5.52 | 4.01 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 5.76 | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 40.86 | 22.68 | 17.16 | 7.55 | 9.54 | 10.64 |