| | | | | | |
| Sales Turnover | 672.39 | 574.98 | 527.75 | 641.02 | 563.12 | 433.34 |
| Excise Duty | 53.27 | 45.70 | 34.40 | 58.02 | 75.40 | 56.89 |
| Net Sales | 619.12 | 529.28 | 493.35 | 583.00 | 487.72 | 376.45 |
| Other Income | 9.24 | 16.35 | 21.35 | 12.59 | 8.59 | 7.06 |
| Stock Adjustments | 8.13 | -6.52 | 24.23 | -43.86 | 23.71 | 19.36 |
| Total Income | 636.49 | 539.11 | 538.93 | 551.73 | 520.02 | 402.87 |
| | | | | | |
| Raw Materials | 486.63 | 367.12 | 369.57 | 382.44 | 361.29 | 271.61 |
| Power & Fuel Cost | 12.06 | 11.43 | 14.64 | 17.48 | 18.00 | 12.93 |
| Employee Cost | 36.75 | 35.91 | 35.26 | 33.77 | 31.07 | 24.01 |
| Other Manufacturing Expenses | 37.29 | 35.80 | 22.11 | 16.83 | 14.73 | 16.68 |
| Selling and Administration Expenses | 18.73 | 20.31 | 15.69 | 34.48 | 24.14 | 17.40 |
| Miscellaneous Expenses | 26.76 | 13.76 | 13.07 | 15.96 | 14.25 | 10.13 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 618.22 | 484.33 | 470.34 | 500.96 | 463.48 | 352.76 |
| Operating Profit | 18.27 | 54.78 | 68.59 | 50.77 | 56.54 | 50.11 |
| Interest | 24.49 | 11.39 | 10.40 | 23.04 | 16.46 | 7.90 |
| Gross Profit | -6.22 | 43.39 | 58.19 | 27.73 | 40.08 | 42.21 |
| Depreciation | 14.81 | 16.57 | 16.87 | 16.48 | 13.42 | 8.23 |
| Profit Before Tax | -21.03 | 26.82 | 41.32 | 11.25 | 26.66 | 33.98 |
| Tax | 0.34 | 8.10 | 11.80 | 4.63 | 7.07 | 8.90 |
| Fringe Benefit tax | 0.00 | 0.00 | -0.05 | 0.37 | 0.40 | 0.37 |
| Deferred Tax | -7.44 | 0.92 | 2.43 | -0.75 | 1.93 | 2.74 |
| Reported Net Profit | -13.93 | 17.80 | 27.14 | 7.00 | 17.26 | 21.97 |
| Extraordinary Items | 2.21 | -0.11 | 5.54 | 0.19 | 0.13 | -0.12 |
| Adjusted Net Profit | -16.14 | 17.91 | 21.60 | 6.81 | 17.13 | 22.09 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 63.00 | 53.06 | 35.68 | 32.89 | 24.62 | 11.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 7.86 | 9.76 | 4.21 | 8.99 | 8.99 |
| P & L Balance carried down | 49.07 | 63.00 | 53.06 | 35.68 | 32.89 | 24.62 |
| Dividend | 0.00 | 4.63 | 5.78 | 2.31 | 5.55 | 5.55 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 20.00 | 25.00 | 10.00 | 24.00 | 24.00 |
| Earnings Per Share-Unit Curr | 0.00 | 7.38 | 11.31 | 2.85 | 7.06 | 9.09 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 7.38 | 11.31 | 2.85 | 7.06 | 9.09 |
| Book Value-Unit Curr | 82.54 | 88.56 | 83.18 | 74.37 | 72.52 | 67.99 |