| | | | | | |
| Sales Turnover | 3128.30 | 3182.68 | 3281.92 | 2168.03 | 1575.16 | 965.87 |
| Excise Duty | 80.14 | 105.71 | 121.92 | 99.79 | 87.00 | 49.13 |
| Net Sales | 3048.16 | 3076.97 | 3160.00 | 2068.24 | 1488.16 | 916.74 |
| Other Income | 146.85 | 93.48 | 91.27 | 73.20 | 33.14 | 25.28 |
| Stock Adjustments | 34.62 | 126.93 | -3.91 | 68.19 | -16.84 | -0.51 |
| Total Income | 3229.63 | 3297.38 | 3247.36 | 2209.63 | 1504.46 | 941.51 |
| | | | | | |
| Raw Materials | 2055.31 | 2092.83 | 2182.06 | 1430.80 | 955.10 | 631.68 |
| Power & Fuel Cost | 18.51 | 18.18 | 13.79 | 11.35 | 8.81 | 6.31 |
| Employee Cost | 290.18 | 252.38 | 234.50 | 189.25 | 129.83 | 82.47 |
| Other Manufacturing Expenses | 152.74 | 143.66 | 127.40 | 85.54 | 64.22 | 30.92 |
| Selling and Administration Expenses | 202.85 | 182.92 | 177.34 | 131.97 | 104.58 | 76.38 |
| Miscellaneous Expenses | 181.18 | 146.01 | 53.54 | 43.99 | 29.04 | 17.64 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2900.77 | 2835.98 | 2788.63 | 1892.90 | 1291.58 | 845.40 |
| Operating Profit | 328.86 | 461.40 | 458.73 | 316.73 | 212.88 | 96.11 |
| Interest | 11.36 | 10.08 | 6.55 | 7.43 | 5.14 | 3.89 |
| Gross Profit | 317.50 | 451.32 | 452.18 | 309.30 | 207.74 | 92.22 |
| Depreciation | 40.42 | 32.11 | 21.80 | 18.76 | 15.21 | 9.20 |
| Profit Before Tax | 277.08 | 419.21 | 430.38 | 290.54 | 192.53 | 83.02 |
| Tax | 136.49 | 125.84 | 140.98 | 99.54 | 63.03 | 27.30 |
| Fringe Benefit tax | 0.00 | 3.10 | 3.00 | 2.10 | 3.89 | 0.00 |
| Deferred Tax | -0.85 | 2.97 | 5.62 | 1.10 | 2.36 | 0.43 |
| Reported Net Profit | 141.44 | 287.30 | 280.78 | 187.80 | 123.25 | 55.29 |
| Extraordinary Items | -114.86 | 4.35 | 3.28 | -15.14 | -2.82 | -6.35 |
| Adjusted Net Profit | 256.30 | 282.95 | 277.50 | 202.94 | 126.07 | 61.64 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 29.50 | 0.00 |
| P & L Balance brought forward | 548.00 | 359.20 | 222.97 | 136.61 | 51.17 | 37.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 83.68 | 98.50 | 144.55 | 101.44 | 67.31 | 41.47 |
| P & L Balance carried down | 605.76 | 548.00 | 359.20 | 222.97 | 136.61 | 51.17 |
| Dividend | 59.58 | 59.58 | 95.33 | 71.49 | 40.51 | 28.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.92 | 2.86 |
| Equity Dividend % | 250.00 | 250.00 | 400.00 | 300.00 | 170.00 | 120.00 |
| Earnings Per Share-Unit Curr | 11.04 | 23.26 | 22.21 | 14.84 | 9.22 | 20.15 |
| Earnings Per Share(Adj)-Unit Curr | 11.04 | 23.26 | 22.21 | 14.84 | 9.22 | 4.03 |
| Book Value-Unit Curr | 88.19 | 80.73 | 61.78 | 48.61 | 40.17 | 152.09 |