| | | | | | |
| Sales Turnover | 579.05 | 526.00 | 426.13 | 342.16 | 348.77 | 345.73 |
| Excise Duty | 54.02 | 44.46 | 32.47 | 41.69 | 50.67 | 51.25 |
| Net Sales | 525.03 | 481.54 | 393.66 | 300.47 | 298.10 | 294.48 |
| Other Income | 2.10 | 0.85 | 0.93 | 3.13 | 8.98 | 7.33 |
| Stock Adjustments | 1.55 | -1.35 | -2.32 | -0.32 | 4.75 | 0.03 |
| Total Income | 528.68 | 481.04 | 392.27 | 303.28 | 311.83 | 301.84 |
| | | | | | |
| Raw Materials | 289.89 | 253.58 | 210.12 | 177.18 | 184.89 | 183.95 |
| Power & Fuel Cost | 18.36 | 16.50 | 11.84 | 5.89 | 4.99 | 4.07 |
| Employee Cost | 50.98 | 44.98 | 40.86 | 28.12 | 28.00 | 19.21 |
| Other Manufacturing Expenses | 28.96 | 26.43 | 24.72 | 12.60 | 17.11 | 13.28 |
| Selling and Administration Expenses | 25.33 | 29.12 | 39.64 | 16.41 | 16.76 | 23.84 |
| Miscellaneous Expenses | 33.60 | 32.90 | 5.82 | 17.52 | 18.33 | 14.49 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 447.12 | 403.51 | 333.00 | 257.72 | 270.08 | 258.84 |
| Operating Profit | 81.56 | 77.53 | 59.27 | 45.56 | 41.75 | 43.00 |
| Interest | 30.18 | 27.25 | 29.76 | 25.28 | 15.84 | 9.23 |
| Gross Profit | 51.38 | 50.28 | 29.51 | 20.28 | 25.91 | 33.77 |
| Depreciation | 21.44 | 23.57 | 23.77 | 18.48 | 15.83 | 13.80 |
| Profit Before Tax | 29.94 | 26.71 | 5.74 | 1.80 | 10.08 | 19.97 |
| Tax | 8.55 | 6.85 | 1.07 | 0.26 | 2.00 | 4.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.29 | 0.50 | 0.45 |
| Deferred Tax | -1.29 | -2.35 | -2.96 | 0.87 | 1.38 | 0.50 |
| Reported Net Profit | 22.68 | 22.21 | 7.63 | 0.38 | 6.20 | 14.58 |
| Extraordinary Items | 0.01 | -0.16 | 0.37 | 0.06 | -0.08 | -0.04 |
| Adjusted Net Profit | 22.67 | 22.37 | 7.26 | 0.32 | 6.28 | 14.62 |
| Adjst. below Net Profit | 0.00 | 0.00 | -0.07 | -0.34 | 0.30 | 0.00 |
| P & L Balance brought forward | 74.76 | 66.98 | 62.00 | 59.20 | 56.33 | 45.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.28 | 14.43 | 2.58 | 0.00 | 3.63 | 3.63 |
| P & L Balance carried down | 83.16 | 74.76 | 66.98 | 59.24 | 59.20 | 56.33 |
| Dividend | 8.85 | 8.85 | 2.21 | 0.00 | 1.39 | 1.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 40.00 | 10.00 | 0.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 9.61 | 9.40 | 3.28 | 0.27 | 4.29 | 10.32 |
| Earnings Per Share(Adj)-Unit Curr | 9.61 | 9.40 | 3.28 | 0.27 | 4.29 | 10.32 |
| Book Value-Unit Curr | 132.55 | 126.94 | 121.55 | 141.19 | 141.17 | 139.59 |