| | | | | | |
| Sales Turnover | 372.05 | 323.41 | 247.02 | 214.49 | 199.86 | 181.46 |
| Excise Duty | 28.52 | 27.38 | 17.87 | 22.16 | 25.38 | 23.12 |
| Net Sales | 343.53 | 296.03 | 229.15 | 192.33 | 174.48 | 158.34 |
| Other Income | 3.74 | 4.91 | 4.17 | 2.24 | 3.31 | 1.56 |
| Stock Adjustments | 5.68 | 10.34 | 5.42 | 3.40 | 5.25 | 1.99 |
| Total Income | 352.95 | 311.28 | 238.74 | 197.97 | 183.04 | 161.89 |
| | | | | | |
| Raw Materials | 196.39 | 168.74 | 126.60 | 103.47 | 98.06 | 91.20 |
| Power & Fuel Cost | 16.68 | 13.42 | 10.72 | 9.01 | 7.55 | 5.74 |
| Employee Cost | 38.02 | 34.87 | 28.38 | 26.15 | 22.31 | 18.56 |
| Other Manufacturing Expenses | 29.38 | 28.68 | 20.64 | 14.77 | 14.48 | 12.65 |
| Selling and Administration Expenses | 23.54 | 21.79 | 19.53 | 18.06 | 15.02 | 13.99 |
| Miscellaneous Expenses | 7.42 | 6.99 | 3.71 | 5.44 | 2.99 | 2.57 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 311.43 | 274.49 | 209.58 | 176.90 | 160.41 | 144.71 |
| Operating Profit | 41.52 | 36.79 | 29.16 | 21.07 | 22.63 | 17.18 |
| Interest | 19.91 | 16.63 | 14.56 | 11.17 | 7.18 | 4.67 |
| Gross Profit | 21.61 | 20.16 | 14.60 | 9.90 | 15.45 | 12.51 |
| Depreciation | 10.79 | 10.39 | 9.18 | 8.82 | 6.98 | 5.39 |
| Profit Before Tax | 10.82 | 9.77 | 5.42 | 1.08 | 8.47 | 7.12 |
| Tax | -0.04 | 0.00 | -0.86 | 0.17 | -0.02 | -2.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.58 | 0.50 | 0.52 |
| Deferred Tax | 0.23 | 0.26 | 0.22 | 1.96 | 1.22 | 1.06 |
| Reported Net Profit | 10.63 | 9.51 | 6.06 | -1.63 | 6.77 | 8.02 |
| Extraordinary Items | -0.23 | 0.09 | 0.03 | 0.02 | 1.57 | 0.18 |
| Adjusted Net Profit | 10.86 | 9.42 | 6.03 | -1.65 | 5.20 | 7.84 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 20.11 | 12.82 | 8.70 | 11.05 | 9.87 | 9.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.22 | 2.22 | 1.94 | 0.72 | 5.59 | 7.39 |
| P & L Balance carried down | 28.52 | 20.11 | 12.82 | 8.70 | 11.05 | 9.87 |
| Dividend | 1.48 | 1.48 | 1.23 | 0.62 | 1.79 | 2.27 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 12.00 | 12.00 | 10.00 | 5.00 | 15.00 | 20.00 |
| Earnings Per Share-Unit Curr | 8.41 | 7.51 | 4.74 | 0.00 | 5.42 | 6.70 |
| Earnings Per Share(Adj)-Unit Curr | 8.41 | 7.51 | 4.74 | 0.00 | 5.42 | 6.70 |
| Book Value-Unit Curr | 73.51 | 66.30 | 59.99 | 56.25 | 58.70 | 56.17 |