| | | | | | |
| Sales Turnover | 514.46 | 411.01 | 376.37 | 418.52 | 401.55 | 307.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 514.46 | 411.01 | 376.37 | 418.52 | 401.55 | 307.96 |
| Other Income | 6.12 | 3.86 | 0.95 | 0.14 | 2.27 | 0.43 |
| Stock Adjustments | -0.55 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 520.03 | 415.38 | 377.32 | 418.66 | 403.82 | 308.39 |
| | | | | | |
| Raw Materials | 22.52 | 22.59 | 15.76 | 17.14 | 31.39 | 2.27 |
| Power & Fuel Cost | 7.37 | 6.42 | 6.41 | 6.40 | 5.56 | 3.49 |
| Employee Cost | 278.07 | 216.70 | 180.93 | 207.74 | 200.65 | 153.48 |
| Other Manufacturing Expenses | 61.74 | 44.41 | 45.99 | 43.07 | 33.10 | 39.56 |
| Selling and Administration Expenses | 67.21 | 57.22 | 48.13 | 54.11 | 48.45 | 34.31 |
| Miscellaneous Expenses | 9.45 | 17.42 | 11.78 | 8.44 | 7.40 | 5.29 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 446.36 | 364.76 | 309.00 | 336.90 | 326.55 | 238.40 |
| Operating Profit | 73.67 | 50.62 | 68.32 | 81.76 | 77.27 | 69.99 |
| Interest | 2.80 | 2.30 | 2.11 | 4.11 | 2.49 | 0.76 |
| Gross Profit | 70.87 | 48.32 | 66.21 | 77.65 | 74.78 | 69.23 |
| Depreciation | 20.52 | 17.20 | 16.58 | 15.95 | 13.44 | 8.70 |
| Profit Before Tax | 50.35 | 31.12 | 49.63 | 61.70 | 61.34 | 60.53 |
| Tax | 14.18 | 3.10 | 1.40 | 2.56 | 5.73 | 7.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.35 | 1.15 | 0.75 |
| Deferred Tax | 2.22 | -3.71 | 0.32 | -0.32 | 1.80 | 0.34 |
| Reported Net Profit | 33.95 | 31.73 | 47.91 | 58.11 | 52.66 | 52.12 |
| Extraordinary Items | -0.24 | -0.01 | 0.01 | 0.00 | 0.00 | -0.02 |
| Adjusted Net Profit | 34.19 | 31.74 | 47.90 | 58.11 | 52.66 | 52.14 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 107.47 | 105.99 | 88.58 | 61.97 | 40.81 | 20.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.34 | 30.25 | 30.50 | 31.50 | 31.50 | 31.50 |
| P & L Balance carried down | 111.08 | 107.47 | 105.99 | 88.58 | 61.97 | 40.81 |
| Dividend | 21.80 | 21.80 | 21.80 | 21.80 | 21.80 | 21.80 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Earnings Per Share-Unit Curr | 9.77 | 9.08 | 14.20 | 17.47 | 15.72 | 15.55 |
| Earnings Per Share(Adj)-Unit Curr | 9.77 | 9.08 | 14.20 | 17.47 | 15.72 | 15.55 |
| Book Value-Unit Curr | 60.72 | 57.95 | 55.87 | 48.67 | 38.20 | 29.72 |