| | | | | | |
| Sales Turnover | 14.02 | 10.08 | 9.03 | 8.07 | 7.20 | 7.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14.02 | 10.08 | 9.03 | 8.07 | 7.20 | 7.09 |
| Other Income | 0.03 | 0.02 | 0.03 | 0.18 | 0.05 | 0.14 |
| Stock Adjustments | 1.18 | 0.17 | 0.66 | 0.01 | 0.01 | -0.10 |
| Total Income | 15.23 | 10.27 | 9.72 | 8.26 | 7.26 | 7.13 |
| | | | | | |
| Raw Materials | 10.07 | 4.46 | 2.52 | 2.70 | 3.01 | 4.22 |
| Power & Fuel Cost | 0.06 | 0.05 | 0.04 | 0.06 | 0.04 | 0.02 |
| Employee Cost | 2.12 | 2.37 | 2.64 | 2.20 | 1.24 | 1.04 |
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.05 | 0.01 | 0.02 | 0.01 |
| Selling and Administration Expenses | 1.69 | 1.88 | 2.58 | 1.72 | 1.80 | 0.83 |
| Miscellaneous Expenses | 0.01 | 0.14 | 0.29 | 0.29 | 0.28 | 0.28 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13.96 | 8.91 | 8.12 | 6.98 | 6.39 | 6.40 |
| Operating Profit | 1.27 | 1.36 | 1.60 | 1.28 | 0.87 | 0.73 |
| Interest | 0.17 | 0.11 | 0.16 | 0.04 | 0.10 | 0.13 |
| Gross Profit | 1.10 | 1.25 | 1.44 | 1.24 | 0.77 | 0.60 |
| Depreciation | 0.83 | 1.02 | 1.05 | 0.80 | 0.37 | 0.25 |
| Profit Before Tax | 0.27 | 0.23 | 0.39 | 0.44 | 0.40 | 0.35 |
| Tax | 0.07 | 0.04 | 0.09 | 0.15 | 0.11 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 |
| Deferred Tax | -0.03 | -0.03 | -0.03 | 0.00 | 0.01 | 0.03 |
| Reported Net Profit | 0.23 | 0.22 | 0.33 | 0.27 | 0.27 | 0.21 |
| Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.24 | 0.23 | 0.33 | 0.27 | 0.27 | 0.21 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.20 | 1.15 | 0.98 | 0.87 | 0.76 | 0.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.08 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 |
| P & L Balance carried down | 1.35 | 1.20 | 1.15 | 0.98 | 0.87 | 0.76 |
| Dividend | 0.07 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 0.31 | 0.27 | 0.44 | 0.36 | 0.36 | 0.27 |
| Earnings Per Share(Adj)-Unit Curr | 0.31 | 0.27 | 0.44 | 0.36 | 0.36 | 0.27 |
| Book Value-Unit Curr | 11.92 | 11.70 | 11.63 | 11.39 | 11.24 | 11.08 |