| | | | | | |
| Sales Turnover | 1,079.33 | 863.05 | 534.62 | 534.28 | 493.26 | 951.27 |
| Excise Duty | 62.33 | 57.39 | 41.95 | 41.91 | 66.33 | 135.08 |
| Net Sales | 1,017.00 | 805.66 | 492.67 | 492.37 | 426.93 | 816.19 |
| Other Income | 59.57 | 22.24 | 47.64 | 40.51 | 36.84 | 50.50 |
| Stock Adjustments | 13.15 | 32.71 | -4.61 | 4.42 | 17.40 | 14.99 |
| Total Income | 1,089.72 | 860.61 | 535.70 | 537.30 | 481.17 | 881.68 |
| | | | | | |
| Raw Materials | 549.27 | 451.12 | 238.87 | 281.17 | 233.05 | 447.76 |
| Power & Fuel Cost | 41.32 | 44.57 | 31.46 | 25.44 | 21.47 | 26.29 |
| Employee Cost | 119.43 | 96.30 | 68.64 | 59.84 | 49.98 | 84.91 |
| Other Manufacturing Expenses | 104.45 | 85.21 | 67.09 | 58.43 | 55.77 | 63.27 |
| Selling and Administration Expenses | 69.80 | 51.38 | 36.97 | 34.23 | 23.87 | 56.39 |
| Miscellaneous Expenses | 38.77 | 24.25 | 19.57 | 13.93 | 20.77 | 25.61 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 923.04 | 752.83 | 462.60 | 473.04 | 404.91 | 704.23 |
| Operating Profit | 166.68 | 107.78 | 73.10 | 64.26 | 76.26 | 177.45 |
| Interest | 38.41 | 21.74 | 21.87 | 26.25 | 13.17 | 16.58 |
| Gross Profit | 128.27 | 86.04 | 51.23 | 38.01 | 63.09 | 160.87 |
| Depreciation | 47.34 | 40.83 | 37.56 | 31.05 | 27.74 | 32.79 |
| Profit Before Tax | 80.93 | 45.21 | 13.67 | 6.96 | 35.35 | 128.08 |
| Tax | 10.35 | 6.56 | 0.90 | 0.00 | 9.00 | 32.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.51 | 0.58 | 0.97 |
| Deferred Tax | -1.72 | 1.39 | 0.41 | 0.12 | 1.85 | 3.95 |
| Reported Net Profit | 72.30 | 37.26 | 12.36 | 6.33 | 23.92 | 91.16 |
| Extraordinary Items | 21.58 | 1.21 | 1.03 | 0.23 | 2.61 | 3.56 |
| Adjusted Net Profit | 50.72 | 36.05 | 11.33 | 6.10 | 21.31 | 87.60 |
| Adjst. below Net Profit | -3.39 | 0.71 | -0.76 | 0.53 | 1.56 | 0.52 |
| P & L Balance brought forward | 26.84 | 14.82 | 11.10 | 8.67 | 41.24 | 26.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 32.58 | 25.95 | 7.88 | 4.43 | 58.05 | 77.27 |
| P & L Balance carried down | 63.17 | 26.84 | 14.82 | 11.10 | 8.67 | 41.24 |
| Dividend | 21.81 | 21.81 | 6.64 | 3.80 | 7.16 | 32.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 115.00 | 115.00 | 35.00 | 40.00 | 75.50 | 170.00 |
| Earnings Per Share-Unit Curr | 36.27 | 9.71 | 3.26 | 3.01 | 11.97 | 45.61 |
| Earnings Per Share(Adj)-Unit Curr | 36.27 | 9.71 | 3.26 | 1.51 | 5.99 | 22.81 |
| Book Value-Unit Curr | 149.36 | 68.61 | 64.61 | 126.37 | 126.12 | 181.46 |