| | | | | | |
| Sales Turnover | 714.18 | 754.43 | 505.42 | 770.88 | 596.03 | 413.10 |
| Excise Duty | 2.17 | 4.81 | 1.44 | 2.53 | 2.89 | 0.23 |
| Net Sales | 712.01 | 749.62 | 503.98 | 768.35 | 593.14 | 412.87 |
| Other Income | 118.91 | 75.52 | 209.67 | 92.67 | 206.56 | 42.45 |
| Stock Adjustments | -6.68 | -6.62 | 7.85 | 11.99 | 4.42 | 9.38 |
| Total Income | 824.24 | 818.52 | 721.50 | 873.01 | 804.12 | 464.70 |
| | | | | | |
| Raw Materials | 381.85 | 425.05 | 301.54 | 447.34 | 346.49 | 241.87 |
| Power & Fuel Cost | 9.53 | 10.01 | 8.80 | 16.50 | 14.02 | 13.11 |
| Employee Cost | 70.92 | 62.97 | 47.20 | 79.86 | 59.95 | 47.62 |
| Other Manufacturing Expenses | 17.01 | 15.80 | 14.56 | 38.27 | 38.53 | 30.34 |
| Selling and Administration Expenses | 60.44 | 69.07 | 63.11 | 68.42 | 53.31 | 44.06 |
| Miscellaneous Expenses | 134.28 | 11.23 | 78.50 | 21.43 | 203.08 | 141.34 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 674.03 | 594.13 | 513.71 | 671.82 | 715.38 | 518.34 |
| Operating Profit | 150.21 | 224.39 | 207.79 | 201.19 | 88.74 | -53.64 |
| Interest | 71.22 | 80.59 | 103.63 | 61.96 | 65.43 | 45.49 |
| Gross Profit | 78.99 | 143.80 | 104.16 | 139.23 | 23.31 | -99.13 |
| Depreciation | 19.10 | 17.62 | 15.08 | 22.69 | 18.88 | 18.89 |
| Profit Before Tax | 59.89 | 126.18 | 89.08 | 116.54 | 4.43 | -118.02 |
| Tax | 3.90 | 8.25 | 15.52 | 16.41 | 0.00 | 3.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.33 | 0.40 | 0.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -5.71 | -2.10 | -6.67 |
| Reported Net Profit | 55.99 | 117.93 | 73.56 | 105.51 | 6.13 | -115.21 |
| Extraordinary Items | -43.89 | 47.02 | 42.52 | 61.90 | -45.30 | -65.32 |
| Adjusted Net Profit | 99.88 | 70.91 | 31.04 | 43.61 | 51.43 | -49.89 |
| Adjst. below Net Profit | 0.00 | 0.00 | 14.86 | 0.00 | 0.00 | -0.21 |
| P & L Balance brought forward | 198.40 | 102.98 | 78.06 | -4.77 | -10.90 | 104.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.02 | 22.51 | 63.50 | 22.68 | 0.00 | 0.00 |
| P & L Balance carried down | 236.37 | 198.40 | 102.98 | 78.06 | -4.77 | -10.90 |
| Dividend | 11.80 | 11.74 | 9.16 | 6.03 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 8.85 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 15.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.20 | 19.88 | 12.48 | 23.41 | 1.53 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 9.20 | 19.88 | 12.48 | 23.41 | 1.53 | 0.00 |
| Book Value-Unit Curr | 233.23 | 232.82 | 243.12 | 214.11 | 82.34 | 55.81 |