| | | | | | |
| Sales Turnover | 299.67 | 240.32 | 429.08 | 353.50 | 187.78 | 75.70 |
| Excise Duty | 4.23 | 6.18 | 9.35 | 5.29 | 0.00 | 0.00 |
| Net Sales | 295.44 | 234.14 | 419.73 | 348.21 | 187.78 | 75.70 |
| Other Income | 21.47 | 21.26 | 5.90 | 5.41 | 6.15 | 1.57 |
| Stock Adjustments | -22.20 | 21.41 | 4.19 | 8.15 | 2.87 | -1.47 |
| Total Income | 294.71 | 276.81 | 429.82 | 361.77 | 196.80 | 75.80 |
| | | | | | |
| Raw Materials | 132.07 | 129.15 | 200.69 | 179.23 | 108.12 | 42.19 |
| Power & Fuel Cost | 3.67 | 6.57 | 4.53 | 2.50 | 1.85 | 0.10 |
| Employee Cost | 25.58 | 20.06 | 19.82 | 22.94 | 17.44 | 3.02 |
| Other Manufacturing Expenses | 67.49 | 62.43 | 83.34 | 75.40 | 58.55 | 18.35 |
| Selling and Administration Expenses | 23.22 | 25.50 | 31.60 | 26.95 | 17.79 | 3.93 |
| Miscellaneous Expenses | 1.59 | 8.41 | 4.16 | 2.35 | 2.22 | 1.23 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.65 | 12.42 | 56.34 | 7.00 |
| Total Expenditure | 253.62 | 252.12 | 343.49 | 296.95 | 149.63 | 61.82 |
| Operating Profit | 41.09 | 24.69 | 86.33 | 64.82 | 47.17 | 13.98 |
| Interest | 23.00 | 37.23 | 31.49 | 27.21 | 22.92 | 3.37 |
| Gross Profit | 18.09 | -12.54 | 54.84 | 37.61 | 24.25 | 10.61 |
| Depreciation | 16.39 | 18.17 | 11.35 | 10.22 | 3.78 | 2.14 |
| Profit Before Tax | 1.70 | -30.71 | 43.49 | 27.39 | 20.47 | 8.47 |
| Tax | -0.24 | 0.00 | 9.25 | 3.80 | 3.15 | 0.76 |
| Fringe Benefit tax | 0.00 | 0.00 | -0.02 | 0.04 | 0.05 | NA |
| Deferred Tax | -0.21 | 2.14 | 5.51 | -0.15 | 0.12 | -0.10 |
| Reported Net Profit | 2.15 | -32.85 | 28.75 | 23.70 | 17.15 | 7.81 |
| Extraordinary Items | 0.80 | -0.30 | 0.14 | 0.00 | 0.33 | -0.01 |
| Adjusted Net Profit | 1.35 | -32.55 | 28.61 | 23.70 | 16.82 | 7.82 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 57.58 | 90.43 | 66.36 | 45.33 | 30.85 | 15.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 4.68 | 2.67 | 2.67 | 1.67 |
| P & L Balance carried down | 59.73 | 57.58 | 90.43 | 66.36 | 45.33 | 21.44 |
| Dividend | 0.00 | 0.00 | 4.00 | 2.28 | 2.28 | 1.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 0.54 | 0.00 | 12.30 | 10.21 | 7.34 | 5.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.00 | 12.30 | 10.21 | 7.34 | 5.20 |
| Book Value-Unit Curr | 119.92 | 119.39 | 131.06 | 120.92 | 111.71 | 48.97 |