| | | | | | |
| Sales Turnover | 11.52 | 11.51 | 8.10 | 11.12 | 13.89 | 15.64 |
| Excise Duty | 0.90 | 0.76 | 0.49 | 1.01 | 1.70 | 1.78 |
| Net Sales | 10.62 | 10.75 | 7.61 | 10.11 | 12.19 | 13.86 |
| Other Income | 2.34 | 2.96 | 3.92 | 7.17 | 6.88 | 1.29 |
| Stock Adjustments | -1.04 | 1.39 | 0.97 | -0.70 | 1.17 | 0.45 |
| Total Income | 11.92 | 15.10 | 12.50 | 16.58 | 20.24 | 15.60 |
| | | | | | |
| Raw Materials | 7.44 | 9.48 | 6.76 | 7.24 | 10.00 | 9.69 |
| Power & Fuel Cost | 0.46 | 0.37 | 0.39 | 0.44 | 0.44 | 0.49 |
| Employee Cost | 1.71 | 1.65 | 1.59 | 1.42 | 0.86 | 0.84 |
| Other Manufacturing Expenses | 0.37 | 0.24 | 0.23 | 0.55 | 1.08 | 0.66 |
| Selling and Administration Expenses | 0.92 | 1.01 | 0.78 | 0.87 | 1.31 | 1.25 |
| Miscellaneous Expenses | 0.03 | 0.11 | 0.19 | 0.59 | 0.09 | 0.10 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Total Expenditure | 10.93 | 12.86 | 9.94 | 11.11 | 13.78 | 12.96 |
| Operating Profit | 0.99 | 2.24 | 2.56 | 5.47 | 6.46 | 2.64 |
| Interest | 0.04 | 0.05 | 0.13 | 0.03 | 0.01 | 0.03 |
| Gross Profit | 0.95 | 2.19 | 2.43 | 5.44 | 6.45 | 2.61 |
| Depreciation | 0.69 | 0.71 | 0.73 | 0.68 | 0.64 | 0.56 |
| Profit Before Tax | 0.26 | 1.48 | 1.70 | 4.76 | 5.81 | 2.05 |
| Tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.03 | 0.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.26 | 1.48 | 1.70 | 4.66 | 5.78 | 2.03 |
| Extraordinary Items | 0.00 | -0.02 | -0.12 | 3.24 | 4.20 | 0.03 |
| Adjusted Net Profit | 0.26 | 1.50 | 1.82 | 1.42 | 1.58 | 2.00 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
| P & L Balance brought forward | 0.97 | -0.51 | -2.21 | -6.87 | -12.68 | -14.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1.23 | 0.97 | -0.51 | -2.21 | -6.87 | -12.68 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.28 | 1.58 | 1.82 | 4.98 | 6.18 | 2.17 |
| Earnings Per Share(Adj)-Unit Curr | 0.28 | 1.58 | 1.82 | 4.98 | 6.18 | 2.17 |
| Book Value-Unit Curr | 40.78 | 40.50 | 38.92 | 37.10 | 32.13 | 25.92 |