| | | | | | |
| Sales Turnover | 32.05 | 27.75 | 28.44 | 23.09 | 20.97 | 18.85 |
| Excise Duty | 0.12 | 0.07 | 0.07 | 0.06 | 0.12 | 0.07 |
| Net Sales | 31.93 | 27.68 | 28.37 | 23.03 | 20.85 | 18.78 |
| Other Income | 1.19 | 1.15 | 3.22 | 2.90 | 2.84 | 1.95 |
| Stock Adjustments | -0.37 | -0.07 | -0.18 | 0.75 | -0.10 | 0.00 |
| Total Income | 32.75 | 28.76 | 31.41 | 26.68 | 23.59 | 20.73 |
| | | | | | |
| Raw Materials | 6.50 | 6.10 | 7.63 | 6.16 | 5.02 | 4.12 |
| Power & Fuel Cost | 2.30 | 1.91 | 2.01 | 1.57 | 1.44 | 1.44 |
| Employee Cost | 8.19 | 7.49 | 6.19 | 6.29 | 5.49 | 4.72 |
| Other Manufacturing Expenses | 3.51 | 2.85 | 2.17 | 2.42 | 2.59 | 1.82 |
| Selling and Administration Expenses | 3.81 | 3.46 | 4.51 | 3.38 | 3.09 | 2.71 |
| Miscellaneous Expenses | 2.21 | 1.72 | 1.90 | 1.48 | 0.93 | 1.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.52 | 23.54 | 24.41 | 21.30 | 18.56 | 15.83 |
| Operating Profit | 6.23 | 5.22 | 7.00 | 5.38 | 5.03 | 4.90 |
| Interest | 0.06 | 0.04 | 0.05 | 0.08 | 0.08 | 0.06 |
| Gross Profit | 6.17 | 5.18 | 6.95 | 5.30 | 4.95 | 4.84 |
| Depreciation | 0.97 | 0.86 | 0.85 | 0.88 | 0.79 | 0.80 |
| Profit Before Tax | 5.20 | 4.32 | 6.10 | 4.42 | 4.16 | 4.04 |
| Tax | 1.02 | 1.07 | 1.39 | 1.22 | 0.76 | 0.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.09 | 0.08 | 0.11 |
| Deferred Tax | -0.04 | 0.00 | -0.04 | -0.01 | 0.06 | -0.02 |
| Reported Net Profit | 4.22 | 3.25 | 4.75 | 3.12 | 3.26 | 3.26 |
| Extraordinary Items | 0.00 | 0.02 | 0.16 | -0.20 | 0.09 | 0.10 |
| Adjusted Net Profit | 4.22 | 3.23 | 4.59 | 3.32 | 3.17 | 3.16 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.80 | 1.86 | 1.28 | 1.13 | 0.89 | 1.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.76 | 3.31 | 4.17 | 2.97 | 3.02 | 3.37 |
| P & L Balance carried down | 4.26 | 1.80 | 1.86 | 1.28 | 1.13 | 0.89 |
| Dividend | 1.15 | 1.12 | 1.38 | 1.12 | 0.87 | 0.75 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 23.00 | 22.50 | 27.50 | 22.50 | 17.50 | 30.00 |
| Earnings Per Share-Unit Curr | 8.06 | 6.12 | 9.04 | 5.86 | 6.22 | 12.56 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 83.36 | 77.60 | 73.72 | 67.44 | 63.82 | 118.68 |