| | | | | | |
| Sales Turnover | 155.64 | 98.01 | 71.67 | 50.31 | 0.62 | 0.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 |
| Net Sales | 155.64 | 98.01 | 71.67 | 48.91 | 0.62 | 0.54 |
| Other Income | 0.41 | 0.24 | 0.09 | 0.06 | 0.00 | 0.01 |
| Stock Adjustments | 7.92 | 6.62 | 3.47 | -0.17 | -0.26 | 0.15 |
| Total Income | 163.97 | 104.87 | 75.23 | 48.80 | 0.36 | 0.70 |
| | | | | | |
| Raw Materials | 150.98 | 94.80 | 65.66 | 43.55 | 0.33 | 0.51 |
| Power & Fuel Cost | 0.16 | 0.11 | 0.07 | 0.07 | 0.00 | 0.00 |
| Employee Cost | 1.02 | 0.81 | 0.72 | 0.77 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.99 | 0.96 | 0.25 | 0.27 | 0.00 | 0.00 |
| Selling and Administration Expenses | 1.59 | 1.34 | 1.16 | 1.01 | 0.03 | 0.04 |
| Miscellaneous Expenses | 0.01 | 0.08 | 0.80 | 0.01 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 154.75 | 98.10 | 68.66 | 45.68 | 0.36 | 0.55 |
| Operating Profit | 9.22 | 6.77 | 6.57 | 3.12 | 0.00 | 0.15 |
| Interest | 5.05 | 3.31 | 3.40 | 2.05 | 0.00 | 0.00 |
| Gross Profit | 4.17 | 3.46 | 3.17 | 1.07 | 0.00 | 0.15 |
| Depreciation | 0.24 | 0.20 | 0.21 | 0.17 | 0.00 | 0.00 |
| Profit Before Tax | 3.93 | 3.26 | 2.96 | 0.90 | 0.00 | 0.15 |
| Tax | 0.82 | 0.76 | 0.70 | 0.09 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | -0.03 | 0.11 | -0.01 | 0.00 | 0.00 |
| Reported Net Profit | 2.77 | 2.53 | 2.15 | 0.80 | 0.00 | 0.15 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.77 | 2.53 | 2.16 | 0.81 | 0.00 | 0.15 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.33 | 0.39 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.95 | 3.42 | 0.94 | 0.07 | 0.07 | -0.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 |
| P & L Balance carried down | 8.72 | 5.95 | 3.42 | 0.94 | 0.07 | 0.07 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.28 | 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 | 10.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.83 | 1.67 | 6.76 | 2.73 | 0.00 | 6.32 |
| Earnings Per Share(Adj)-Unit Curr | 1.83 | 1.67 | NA | NA | NA | NA |
| Book Value-Unit Curr | 41.11 | 39.27 | 22.77 | 15.68 | 13.68 | 13.68 |