| | | | | | |
| Sales Turnover | 331.95 | 397.27 | 192.15 | 97.97 | 94.45 | 98.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Net Sales | 331.95 | 397.27 | 192.15 | 97.97 | 94.45 | 98.29 |
| Other Income | 1.62 | 7.75 | 3.66 | 1.75 | 5.42 | 2.71 |
| Stock Adjustments | -15.33 | 26.36 | 3.44 | 2.49 | -0.25 | 2.14 |
| Total Income | 318.24 | 431.38 | 199.25 | 102.21 | 99.62 | 103.14 |
| | | | | | |
| Raw Materials | 246.89 | 286.55 | 124.40 | 64.93 | 55.85 | 54.66 |
| Power & Fuel Cost | 10.06 | 14.20 | 13.96 | 3.47 | 4.51 | 5.08 |
| Employee Cost | 9.15 | 9.65 | 6.99 | 3.93 | 4.24 | 3.77 |
| Other Manufacturing Expenses | 19.90 | 18.68 | 11.02 | 4.92 | 5.38 | 4.58 |
| Selling and Administration Expenses | 11.34 | 11.00 | 7.59 | 4.97 | 5.82 | 5.29 |
| Miscellaneous Expenses | 2.84 | 12.50 | 0.81 | 1.24 | 0.51 | 0.81 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 300.18 | 352.58 | 164.77 | 83.46 | 76.31 | 74.19 |
| Operating Profit | 18.06 | 78.80 | 34.48 | 18.75 | 23.31 | 28.95 |
| Interest | 27.99 | 23.13 | 12.71 | 4.66 | 4.69 | 6.21 |
| Gross Profit | -9.93 | 55.67 | 21.77 | 14.09 | 18.62 | 22.74 |
| Depreciation | 18.70 | 17.66 | 13.50 | 8.32 | 7.43 | 7.21 |
| Profit Before Tax | -28.63 | 38.01 | 8.27 | 5.77 | 11.19 | 15.53 |
| Tax | 0.00 | 0.95 | 0.53 | 1.02 | 3.27 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | 0.08 |
| Deferred Tax | -9.21 | 10.46 | 2.56 | 0.19 | 1.65 | 0.00 |
| Reported Net Profit | -19.42 | 26.60 | 5.18 | 4.50 | 6.20 | 15.43 |
| Extraordinary Items | 0.53 | 3.38 | -0.07 | -0.08 | 0.97 | -0.16 |
| Adjusted Net Profit | -19.95 | 23.22 | 5.25 | 4.58 | 5.23 | 15.59 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.28 | 0.44 | 0.27 | 0.05 | 0.14 | 0.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 23.76 | 5.01 | 4.28 | 6.29 | 15.79 |
| P & L Balance carried down | -16.14 | 3.28 | 0.44 | 0.27 | 0.05 | 0.14 |
| Dividend | 0.00 | 3.24 | 2.16 | 1.95 | 3.24 | 3.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 15.00 | 10.00 | 9.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 0.00 | 12.07 | 2.24 | 1.93 | 2.62 | 6.89 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 12.07 | 2.24 | 1.93 | 2.62 | 6.89 |
| Book Value-Unit Curr | 49.80 | 58.79 | 48.21 | 46.93 | 45.90 | 47.74 |