| | | | | | |
| Sales Turnover | 377.28 | 375.30 | 324.31 | 273.56 | 180.71 | 180.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 377.28 | 375.30 | 324.31 | 273.56 | 180.71 | 180.95 |
| Other Income | 135.42 | 170.33 | 78.44 | 177.19 | 103.63 | 501.31 |
| Stock Adjustments | 1.68 | 1.50 | -0.25 | -0.52 | -2.66 | 0.97 |
| Total Income | 514.38 | 547.13 | 402.50 | 450.23 | 281.68 | 683.23 |
| | | | | | |
| Raw Materials | 145.42 | 154.76 | 146.52 | 172.48 | 117.03 | 134.92 |
| Power & Fuel Cost | 0.17 | 0.21 | 0.16 | 0.53 | 0.27 | 0.33 |
| Employee Cost | 18.69 | 16.74 | 16.85 | 13.63 | 13.04 | 15.30 |
| Other Manufacturing Expenses | 23.06 | 26.43 | 28.60 | 20.35 | 19.94 | 22.89 |
| Selling and Administration Expenses | 27.67 | 59.03 | 32.67 | 22.54 | 25.05 | 25.66 |
| Miscellaneous Expenses | 4.72 | 4.65 | 1.37 | 3.51 | 1.40 | 8.81 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 219.73 | 261.82 | 226.17 | 233.04 | 176.73 | 207.91 |
| Operating Profit | 294.65 | 285.31 | 176.33 | 217.19 | 104.95 | 475.32 |
| Interest | 222.63 | 147.29 | 116.78 | 134.67 | 74.83 | 48.15 |
| Gross Profit | 72.02 | 138.02 | 59.55 | 82.52 | 30.12 | 427.17 |
| Depreciation | 10.13 | 10.71 | 8.08 | 3.90 | 2.58 | 2.46 |
| Profit Before Tax | 61.89 | 127.31 | 51.47 | 78.62 | 27.54 | 424.71 |
| Tax | 20.20 | 57.08 | 10.18 | 13.36 | 1.87 | 3.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.50 | 0.47 | 0.45 | 0.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 41.69 | 70.23 | 40.79 | 64.79 | 25.22 | 420.30 |
| Extraordinary Items | 0.00 | 38.96 | 19.96 | 80.85 | 6.15 | 467.80 |
| Adjusted Net Profit | 41.69 | 31.27 | 20.83 | -16.06 | 19.07 | -47.50 |
| Adjst. below Net Profit | 0.00 | -0.01 | 0.23 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 499.80 | 437.37 | 396.35 | 339.38 | 321.11 | -97.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.79 | 7.79 | 0.00 | 7.82 | 6.95 | 1.69 |
| P & L Balance carried down | 533.70 | 499.80 | 437.37 | 396.35 | 339.38 | 321.11 |
| Dividend | 6.68 | 6.68 | 0.00 | 6.68 | 5.94 | 1.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 5.00 |
| Earnings Per Share-Unit Curr | 6.07 | 10.34 | 6.10 | 9.53 | 4.07 | 141.35 |
| Earnings Per Share(Adj)-Unit Curr | 6.07 | 10.34 | 6.10 | 9.53 | 4.07 | 70.68 |
| Book Value-Unit Curr | 223.34 | 218.27 | 201.59 | 195.45 | 75.02 | 143.89 |