| | | | | | |
| Sales Turnover | 503.75 | 298.68 | 240.75 | 185.14 | 136.52 | 45.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 503.75 | 298.68 | 240.75 | 185.14 | 136.52 | 45.39 |
| Other Income | 9.40 | -0.18 | -3.61 | 4.02 | 0.14 | 0.18 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 513.15 | 298.50 | 237.14 | 189.16 | 136.66 | 45.57 |
| | | | | | |
| Raw Materials | 373.56 | 218.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.28 | 0.33 | 0.33 | 0.33 | 0.35 | 0.35 |
| Employee Cost | 28.77 | 31.47 | 201.62 | 143.44 | 97.63 | 29.18 |
| Other Manufacturing Expenses | 0.28 | 0.34 | 0.61 | 0.59 | 0.53 | 0.57 |
| Selling and Administration Expenses | 18.76 | 6.37 | 6.45 | 7.88 | 6.10 | 6.99 |
| Miscellaneous Expenses | 1.83 | 1.58 | 1.15 | 0.35 | 1.31 | 0.16 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 423.48 | 258.59 | 210.16 | 152.59 | 105.92 | 37.25 |
| Operating Profit | 89.67 | 39.91 | 26.98 | 36.57 | 30.74 | 8.32 |
| Interest | 22.95 | 11.71 | 10.31 | 6.17 | 0.69 | 0.54 |
| Gross Profit | 66.72 | 28.20 | 16.67 | 30.40 | 30.05 | 7.78 |
| Depreciation | 6.88 | 4.36 | 3.31 | 3.29 | 1.87 | 1.95 |
| Profit Before Tax | 59.84 | 23.84 | 13.36 | 27.11 | 28.18 | 5.83 |
| Tax | 9.95 | 2.52 | 2.63 | 4.19 | 2.80 | 0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 | 0.04 |
| Deferred Tax | 2.12 | 0.72 | 0.25 | 0.12 | 0.12 | 0.06 |
| Reported Net Profit | 47.77 | 20.60 | 10.48 | 22.73 | 25.20 | 5.56 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.02 |
| Adjusted Net Profit | 47.77 | 20.60 | 10.48 | 22.74 | 25.20 | 5.58 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 76.35 | 59.35 | 52.48 | 30.50 | 8.91 | 3.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.50 | 3.60 | 3.61 | 0.75 | 3.61 | 0.00 |
| P & L Balance carried down | 111.62 | 76.35 | 59.35 | 52.48 | 30.50 | 8.91 |
| Dividend | 9.53 | 2.54 | 2.54 | 0.64 | 2.54 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 2.50 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.97 | 7.94 | 3.95 | 8.90 | 9.74 | 2.19 |
| Earnings Per Share(Adj)-Unit Curr | 0.97 | 7.94 | 3.95 | 8.90 | 9.74 | 2.19 |
| Book Value-Unit Curr | 12.42 | 40.87 | 33.93 | 30.96 | 22.31 | 13.56 |