| | | | | | |
| Sales Turnover | 72.19 | 43.32 | 33.82 | 20.66 | 31.17 | 8.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 72.19 | 43.32 | 33.82 | 20.66 | 31.17 | 8.89 |
| Other Income | 0.23 | 0.48 | 0.02 | 0.04 | 0.01 | 0.01 |
| Stock Adjustments | 13.23 | -3.84 | 2.91 | -7.04 | 5.33 | 4.14 |
| Total Income | 85.65 | 39.96 | 36.75 | 13.66 | 36.51 | 13.04 |
| | | | | | |
| Raw Materials | 70.24 | 31.52 | 29.65 | 8.18 | 24.46 | 11.72 |
| Power & Fuel Cost | 0.00 | 0.02 | 0.02 | 0.02 | 0.06 | 0.01 |
| Employee Cost | 0.59 | 0.44 | 0.19 | 0.13 | 0.10 | 0.06 |
| Other Manufacturing Expenses | 0.90 | 0.76 | 0.05 | 0.81 | 6.14 | 0.00 |
| Selling and Administration Expenses | 5.77 | 1.44 | 0.67 | 0.79 | 1.71 | 0.17 |
| Miscellaneous Expenses | 0.16 | 0.12 | 0.02 | 0.01 | 0.26 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 77.66 | 34.30 | 30.60 | 9.94 | 32.73 | 11.97 |
| Operating Profit | 7.99 | 5.66 | 6.15 | 3.72 | 3.78 | 1.07 |
| Interest | 0.18 | 0.09 | 0.36 | 0.56 | 0.57 | 0.06 |
| Gross Profit | 7.81 | 5.57 | 5.79 | 3.16 | 3.21 | 1.01 |
| Depreciation | 0.60 | 0.36 | 0.28 | 0.11 | 0.01 | 0.01 |
| Profit Before Tax | 7.21 | 5.21 | 5.51 | 3.05 | 3.20 | 1.00 |
| Tax | 1.44 | 1.54 | 0.94 | 0.42 | 1.17 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | NA |
| Deferred Tax | 1.55 | 0.13 | 1.26 | 0.50 | -0.08 | 0.17 |
| Reported Net Profit | 4.22 | 3.54 | 3.31 | 2.12 | 2.11 | 0.71 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.22 | 3.54 | 3.31 | 2.12 | 2.11 | 0.71 |
| Adjst. below Net Profit | 0.42 | 0.00 | -1.68 | -1.61 | -0.81 | 0.00 |
| P & L Balance brought forward | 5.46 | 2.61 | 1.68 | 1.65 | 0.86 | 0.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.69 | 0.69 | 0.70 | 0.48 | 0.51 | 0.13 |
| P & L Balance carried down | 9.41 | 5.46 | 2.61 | 1.68 | 1.65 | 0.86 |
| Dividend | 0.42 | 0.42 | 0.30 | 0.20 | 0.14 | 0.03 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 6.00 | 6.00 | 6.00 | 6.00 | 10.00 | 9.00 |
| Earnings Per Share-Unit Curr | 0.58 | 0.49 | 0.65 | 6.22 | 14.93 | 14.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.58 | 0.49 | 0.65 | 0.41 | NA | 0.14 |
| Book Value-Unit Curr | 5.09 | 4.50 | 1.64 | 15.74 | 24.29 | 29.20 |