| | | | | | |
| Sales Turnover | 517.22 | 437.62 | 362.25 | 305.93 | 242.16 | 320.98 |
| Excise Duty | 5.30 | 2.18 | 1.48 | 1.41 | 3.77 | 0.09 |
| Net Sales | 511.92 | 435.44 | 360.77 | 304.52 | 238.39 | 320.89 |
| Other Income | 2.99 | 3.40 | 6.68 | 0.79 | 1.57 | 1.53 |
| Stock Adjustments | 11.36 | 31.15 | -0.99 | 0.07 | -3.21 | 6.95 |
| Total Income | 526.27 | 469.99 | 366.46 | 305.38 | 236.75 | 329.37 |
| | | | | | |
| Raw Materials | 456.22 | 431.04 | 332.18 | 288.50 | 222.38 | 313.84 |
| Power & Fuel Cost | 4.25 | 1.64 | 1.05 | 0.82 | 0.55 | 0.38 |
| Employee Cost | 5.95 | 2.39 | 1.27 | 1.41 | 0.95 | 0.65 |
| Other Manufacturing Expenses | 2.35 | 1.58 | 2.02 | 0.75 | 0.43 | 0.19 |
| Selling and Administration Expenses | 12.18 | 9.09 | 3.01 | 1.61 | 0.99 | 1.80 |
| Miscellaneous Expenses | 7.98 | 0.75 | 0.37 | 0.27 | 0.08 | 0.09 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 488.93 | 446.49 | 339.90 | 293.36 | 225.38 | 316.95 |
| Operating Profit | 37.34 | 23.50 | 26.56 | 12.02 | 11.37 | 12.42 |
| Interest | 24.77 | 11.86 | 10.13 | 7.43 | 6.33 | 5.77 |
| Gross Profit | 12.57 | 11.64 | 16.43 | 4.59 | 5.04 | 6.65 |
| Depreciation | 4.52 | 2.46 | 1.83 | 1.37 | 1.26 | 1.00 |
| Profit Before Tax | 8.05 | 9.18 | 14.60 | 3.22 | 3.78 | 5.65 |
| Tax | 1.56 | 1.82 | 2.78 | 1.07 | 1.10 | 0.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.02 |
| Deferred Tax | 2.56 | 1.53 | 0.28 | 0.09 | -0.08 | 1.95 |
| Reported Net Profit | 3.93 | 5.83 | 11.54 | 2.04 | 2.75 | 3.04 |
| Extraordinary Items | 0.00 | 0.00 | 4.22 | 0.00 | 0.84 | 0.00 |
| Adjusted Net Profit | 3.93 | 5.83 | 7.32 | 2.04 | 1.91 | 3.04 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.26 | 21.95 | 13.66 | 11.62 | 8.87 | 6.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.70 | 25.52 | 3.25 | 0.00 | 0.00 | 0.38 |
| P & L Balance carried down | 4.49 | 2.26 | 21.95 | 13.66 | 11.62 | 8.87 |
| Dividend | 1.46 | 3.65 | 0.00 | 0.00 | 0.00 | 0.12 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 12.50 | 0.00 | 0.00 | 0.00 | 7.50 |
| Earnings Per Share-Unit Curr | 1.26 | 1.79 | 23.74 | 12.59 | 16.98 | 18.64 |
| Earnings Per Share(Adj)-Unit Curr | 1.26 | 1.79 | NA | 0.70 | NA | NA |
| Book Value-Unit Curr | 12.00 | 11.24 | 64.24 | 121.54 | 108.95 | 91.98 |