| | | | | | |
| Sales Turnover | 53.50 | 41.78 | 35.82 | 36.89 | 35.38 | 36.58 |
| Excise Duty | 3.07 | 2.40 | 1.84 | 1.67 | 1.91 | 2.34 |
| Net Sales | 50.43 | 39.38 | 33.98 | 35.22 | 33.47 | 34.24 |
| Other Income | 1.36 | 1.10 | 0.98 | 0.81 | 0.62 | 0.52 |
| Stock Adjustments | -0.53 | 0.26 | -0.54 | 0.85 | -0.25 | 0.39 |
| Total Income | 51.26 | 40.74 | 34.42 | 36.88 | 33.84 | 35.15 |
| | | | | | |
| Raw Materials | 33.47 | 27.40 | 21.58 | 23.79 | 22.26 | 22.65 |
| Power & Fuel Cost | 2.06 | 1.79 | 1.63 | 1.74 | 1.47 | 1.47 |
| Employee Cost | 1.90 | 1.78 | 1.59 | 1.52 | 1.50 | 1.32 |
| Other Manufacturing Expenses | 4.63 | 2.82 | 2.72 | 2.66 | 2.90 | 2.70 |
| Selling and Administration Expenses | 1.50 | 1.27 | 1.15 | 1.21 | 1.28 | 1.22 |
| Miscellaneous Expenses | 1.18 | 0.88 | 0.77 | 0.67 | 0.68 | 0.73 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 44.74 | 35.94 | 29.44 | 31.59 | 30.09 | 30.09 |
| Operating Profit | 6.52 | 4.80 | 4.98 | 5.29 | 3.75 | 5.06 |
| Interest | 0.16 | 0.14 | 0.16 | 0.15 | 0.11 | 0.12 |
| Gross Profit | 6.36 | 4.66 | 4.82 | 5.14 | 3.64 | 4.94 |
| Depreciation | 0.94 | 0.95 | 0.95 | 0.91 | 0.88 | 0.85 |
| Profit Before Tax | 5.42 | 3.71 | 3.87 | 4.23 | 2.76 | 4.09 |
| Tax | 2.07 | 1.53 | 1.16 | 1.63 | 1.17 | 1.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.03 |
| Deferred Tax | -0.19 | -0.30 | -0.15 | -0.12 | -0.18 | -0.14 |
| Reported Net Profit | 3.54 | 2.48 | 2.86 | 2.69 | 1.75 | 2.60 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.03 | -0.01 | -0.05 |
| Adjusted Net Profit | 3.54 | 2.48 | 2.87 | 2.72 | 1.76 | 2.65 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.80 | 1.34 | 9.25 | 7.58 | 6.86 | 5.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.28 | 1.02 | 10.77 | 1.02 | 1.03 | 1.02 |
| P & L Balance carried down | 5.06 | 2.80 | 1.34 | 9.25 | 7.58 | 6.86 |
| Dividend | 0.89 | 0.66 | 0.66 | 0.66 | 0.67 | 0.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 6.68 | 4.66 | 5.40 | 5.07 | 3.22 | 4.89 |
| Earnings Per Share(Adj)-Unit Curr | 6.68 | 4.66 | 5.40 | 5.07 | 3.22 | 4.89 |
| Book Value-Unit Curr | 45.05 | 40.10 | 36.74 | 32.63 | 28.86 | 26.95 |