| | | | | | |
| Sales Turnover | 379.02 | 278.86 | 207.15 | 161.44 | 144.38 | 151.11 |
| Excise Duty | 18.88 | 15.41 | 12.99 | 18.62 | 20.11 | 21.46 |
| Net Sales | 360.14 | 263.45 | 194.16 | 142.82 | 124.27 | 129.65 |
| Other Income | 0.07 | 0.28 | 0.07 | 0.05 | 0.34 | 0.61 |
| Stock Adjustments | 10.30 | 0.07 | 5.64 | 1.39 | -0.17 | 0.68 |
| Total Income | 370.51 | 263.80 | 199.87 | 144.26 | 124.44 | 130.94 |
| | | | | | |
| Raw Materials | 120.63 | 80.40 | 63.22 | 49.48 | 32.76 | 35.22 |
| Power & Fuel Cost | 19.48 | 15.77 | 12.77 | 9.95 | 10.74 | 10.52 |
| Employee Cost | 24.24 | 20.79 | 24.18 | 15.26 | 12.76 | 11.10 |
| Other Manufacturing Expenses | 112.22 | 77.64 | 45.87 | 32.70 | 29.52 | 31.31 |
| Selling and Administration Expenses | 6.91 | 5.73 | 4.93 | 3.25 | 3.81 | 3.26 |
| Miscellaneous Expenses | 2.05 | 2.11 | 2.43 | 1.21 | 2.09 | 1.77 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 285.53 | 202.44 | 153.40 | 111.85 | 91.68 | 93.18 |
| Operating Profit | 84.98 | 61.36 | 46.47 | 32.41 | 32.76 | 37.76 |
| Interest | 27.05 | 20.83 | 16.77 | 5.13 | 3.32 | 2.92 |
| Gross Profit | 57.93 | 40.53 | 29.70 | 27.28 | 29.44 | 34.84 |
| Depreciation | 29.42 | 23.65 | 18.66 | 11.80 | 11.77 | 10.40 |
| Profit Before Tax | 28.51 | 16.88 | 11.04 | 15.48 | 17.67 | 24.44 |
| Tax | 4.56 | 0.08 | 0.01 | 6.35 | 6.73 | 7.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.14 | 0.14 | 0.12 |
| Deferred Tax | 5.32 | 2.02 | -0.52 | -0.64 | -0.66 | 0.69 |
| Reported Net Profit | 18.63 | 14.78 | 11.55 | 9.63 | 11.46 | 15.96 |
| Extraordinary Items | -0.06 | -0.02 | -0.02 | 0.00 | -0.09 | -0.10 |
| Adjusted Net Profit | 18.69 | 14.80 | 11.57 | 9.63 | 11.55 | 16.06 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 47.03 | 38.16 | 31.36 | 26.48 | 19.77 | 9.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.72 | 5.91 | 4.75 | 4.75 | 4.75 | 5.92 |
| P & L Balance carried down | 58.94 | 47.03 | 38.16 | 31.36 | 26.48 | 19.77 |
| Dividend | 3.20 | 2.50 | 1.50 | 1.50 | 1.50 | 2.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 32.00 | 25.00 | 15.00 | 15.00 | 15.00 | 25.00 |
| Earnings Per Share-Unit Curr | 18.11 | 14.37 | 11.30 | 9.38 | 11.21 | 15.54 |
| Earnings Per Share(Adj)-Unit Curr | 18.11 | 14.37 | 11.30 | 9.38 | 11.21 | 15.54 |
| Book Value-Unit Curr | 114.13 | 98.82 | 86.36 | 76.10 | 67.59 | 57.29 |