| | | | | | |
| Sales Turnover | 51.72 | 41.11 | 19.53 | 15.79 | 14.75 | 7.71 |
| Excise Duty | 2.59 | 2.01 | 1.08 | 0.86 | 0.98 | 0.52 |
| Net Sales | 49.13 | 39.10 | 18.45 | 14.93 | 13.77 | 7.19 |
| Other Income | 0.39 | 0.09 | 0.14 | 0.30 | 0.13 | 0.02 |
| Stock Adjustments | 0.68 | 2.24 | -0.02 | 0.21 | -0.37 | 0.53 |
| Total Income | 50.20 | 41.43 | 18.57 | 15.44 | 13.53 | 7.74 |
| | | | | | |
| Raw Materials | 43.62 | 33.75 | 12.19 | 8.86 | 6.72 | 4.30 |
| Power & Fuel Cost | 0.26 | 0.25 | 0.26 | 0.25 | 0.30 | 0.28 |
| Employee Cost | 0.54 | 0.48 | 0.53 | 0.59 | 0.49 | 0.36 |
| Other Manufacturing Expenses | 1.54 | 3.10 | 2.84 | 2.52 | 2.83 | 1.85 |
| Selling and Administration Expenses | 0.53 | 0.47 | 0.40 | 0.56 | 0.65 | 0.47 |
| Miscellaneous Expenses | 1.03 | 1.29 | 0.03 | 0.36 | 0.02 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 47.52 | 39.34 | 16.25 | 13.14 | 11.01 | 7.26 |
| Operating Profit | 2.68 | 2.09 | 2.32 | 2.30 | 2.52 | 0.48 |
| Interest | 1.16 | 0.82 | 0.86 | 0.85 | 0.78 | 0.27 |
| Gross Profit | 1.52 | 1.27 | 1.46 | 1.45 | 1.74 | 0.21 |
| Depreciation | 0.24 | 0.23 | 0.24 | 0.19 | 0.16 | 0.13 |
| Profit Before Tax | 1.28 | 1.04 | 1.22 | 1.26 | 1.58 | 0.08 |
| Tax | 0.38 | 0.44 | 0.21 | 0.11 | 0.13 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
| Deferred Tax | 0.06 | 0.05 | 0.14 | 0.19 | 0.00 | -0.15 |
| Reported Net Profit | 0.84 | 0.55 | 0.87 | 0.95 | 1.45 | 0.20 |
| Extraordinary Items | 0.00 | -0.61 | -0.02 | -0.06 | 0.11 | 0.00 |
| Adjusted Net Profit | 0.84 | 1.16 | 0.89 | 1.01 | 1.34 | 0.20 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.16 | 3.61 | 2.74 | 1.79 | 0.34 | 0.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 4.22 | 4.16 | 3.61 | 2.74 | 1.79 | 0.34 |
| Dividend | 0.46 | 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 % | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.50 | 0.36 | 0.57 | 0.62 | 0.95 | 0.13 |
| Earnings Per Share(Adj)-Unit Curr | 0.50 | 0.36 | NA | NA | NA | NA |
| Book Value-Unit Curr | 4.93 | 4.73 | 4.37 | 3.80 | 3.17 | 2.22 |