| | | | | | |
| Sales Turnover | 349.71 | 388.10 | 328.89 | 234.54 | 188.05 | 258.01 |
| Excise Duty | 36.82 | 35.89 | 30.66 | 18.42 | 21.94 | 35.42 |
| Net Sales | 312.89 | 352.21 | 298.23 | 216.12 | 166.11 | 222.59 |
| Other Income | 11.48 | 17.95 | 9.86 | 5.86 | 3.69 | 6.83 |
| Stock Adjustments | 0.31 | 0.94 | 1.48 | -1.64 | -3.38 | 3.10 |
| Total Income | 324.68 | 371.10 | 309.57 | 220.34 | 166.42 | 232.52 |
| | | | | | |
| Raw Materials | 189.75 | 223.82 | 187.51 | 130.70 | 101.50 | 141.05 |
| Power & Fuel Cost | 2.60 | 1.83 | 3.64 | 4.19 | 2.75 | 4.10 |
| Employee Cost | 31.31 | 30.55 | 22.83 | 13.41 | 13.38 | 11.66 |
| Other Manufacturing Expenses | 14.05 | 14.11 | 10.89 | 12.81 | 10.89 | 16.13 |
| Selling and Administration Expenses | 4.71 | 6.97 | 5.25 | 7.71 | 5.50 | 6.89 |
| Miscellaneous Expenses | 6.48 | 7.65 | 6.10 | 2.20 | 2.01 | 1.81 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 248.90 | 284.93 | 236.22 | 171.02 | 136.03 | 181.64 |
| Operating Profit | 75.78 | 86.17 | 73.35 | 49.32 | 30.39 | 50.88 |
| Interest | 3.64 | 1.18 | 0.25 | 0.45 | 0.65 | 0.56 |
| Gross Profit | 72.14 | 84.99 | 73.10 | 48.87 | 29.74 | 50.32 |
| Depreciation | 23.14 | 16.88 | 14.87 | 7.18 | 7.95 | 10.44 |
| Profit Before Tax | 49.00 | 68.11 | 58.23 | 41.69 | 21.79 | 39.88 |
| Tax | 22.60 | 14.21 | 15.49 | 10.01 | 8.11 | 13.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.16 |
| Deferred Tax | 0.78 | 7.44 | 1.83 | 3.02 | -0.80 | -1.34 |
| Reported Net Profit | 25.62 | 46.46 | 40.91 | 28.66 | 14.31 | 27.85 |
| Extraordinary Items | 6.59 | 10.21 | 3.90 | 1.38 | 1.11 | 0.91 |
| Adjusted Net Profit | 19.03 | 36.25 | 37.01 | 27.28 | 13.20 | 26.94 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.26 | 1.35 | 1.00 | 1.34 | 2.46 | 3.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.67 | 46.55 | 40.56 | 29.00 | 15.43 | 28.49 |
| P & L Balance carried down | 2.21 | 1.26 | 1.35 | 1.00 | 1.34 | 2.46 |
| Dividend | 7.26 | 9.07 | 9.07 | 7.71 | 6.35 | 7.26 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 100.00 | 100.00 | 85.00 | 70.00 | 80.00 |
| Earnings Per Share-Unit Curr | 26.89 | 49.59 | 43.46 | 30.18 | 14.59 | 29.35 |
| Earnings Per Share(Adj)-Unit Curr | 26.89 | 49.59 | 43.46 | 30.18 | 14.59 | 29.35 |
| Book Value-Unit Curr | 241.40 | 222.51 | 182.92 | 149.46 | 127.91 | 120.32 |