| | | | | | |
| Sales Turnover | 180.44 | 192.32 | 277.29 | 310.96 | 325.13 | 355.62 |
| Excise Duty | 0.00 | 0.00 | 16.30 | 25.53 | 29.24 | 31.31 |
| Net Sales | 180.44 | 192.32 | 260.99 | 285.43 | 295.89 | 324.31 |
| Other Income | 0.45 | 0.51 | 0.70 | 0.37 | 0.02 | 0.06 |
| Stock Adjustments | -1.65 | -12.75 | 6.49 | 3.61 | 3.23 | -0.75 |
| Total Income | 179.24 | 180.08 | 268.18 | 289.41 | 299.14 | 323.62 |
| | | | | | |
| Raw Materials | 147.41 | 141.85 | 230.84 | 241.25 | 238.96 | 259.87 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.48 | 0.42 | 0.00 | 0.00 |
| Employee Cost | 7.33 | 9.21 | 10.56 | 11.87 | 11.80 | 9.51 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.20 | 0.35 | 0.00 | 0.00 |
| Selling and Administration Expenses | 0.00 | 0.00 | 13.04 | 17.27 | 20.94 | 23.56 |
| Miscellaneous Expenses | 10.82 | 11.25 | 0.25 | 0.17 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 165.56 | 162.31 | 255.37 | 271.33 | 271.70 | 292.94 |
| Operating Profit | 13.68 | 17.77 | 12.81 | 18.08 | 27.44 | 30.68 |
| Interest | 9.99 | 2.99 | 4.78 | 6.42 | 7.21 | 7.01 |
| Gross Profit | 3.69 | 14.78 | 8.03 | 11.66 | 20.23 | 23.67 |
| Depreciation | 1.60 | 12.02 | 5.56 | 10.19 | 16.44 | 12.51 |
| Profit Before Tax | 2.09 | 2.76 | 2.47 | 1.47 | 3.79 | 11.16 |
| Tax | 0.00 | 0.00 | 0.42 | 0.38 | 0.67 | 1.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.73 | 2.27 | 2.05 | 1.09 | 3.12 | 9.61 |
| Extraordinary Items | 0.00 | -0.06 | 0.22 | 0.11 | 0.00 | -6.35 |
| Adjusted Net Profit | 1.73 | 2.33 | 1.83 | 0.98 | 3.12 | 15.96 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.06 | -0.18 | -0.04 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | 0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.73 | 2.27 | 1.63 | 1.17 | 2.98 | 9.52 |
| P & L Balance carried down | 0.00 | 0.00 | 0.42 | 0.00 | 0.02 | 0.06 |
| Dividend | 0.00 | 0.00 | 1.39 | 1.39 | 1.86 | 2.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 9.00 | 9.00 | 9.00 | 12.00 | 15.00 |
| Earnings Per Share-Unit Curr | 1.12 | 1.46 | 1.17 | 0.55 | 1.81 | 5.94 |
| Earnings Per Share(Adj)-Unit Curr | 1.12 | 1.46 | 1.17 | 0.55 | 1.81 | 5.94 |
| Book Value-Unit Curr | 28.44 | 36.41 | 27.33 | 29.32 | 33.12 | 32.63 |