| | | | | | |
| Sales Turnover | 13554.60 | 15086.66 | 14792.05 | 12756.30 | 0.00 | 0.00 |
| Excise Duty | 1263.99 | 1476.08 | 1375.86 | 1031.04 | 0.00 | 0.00 |
| Net Sales | 12290.61 | 13610.58 | 13416.19 | 11725.26 | 0.00 | 0.00 |
| Other Income | 2399.27 | 4246.80 | 520.58 | 260.82 | 13.26 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 14689.88 | 17857.38 | 13936.77 | 11986.08 | 13.26 | 0.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 144.27 | 138.32 | 91.76 | 266.74 | 0.00 | 0.00 |
| Employee Cost | 670.45 | 757.06 | 823.12 | 639.90 | 1.11 | 0.00 |
| Other Manufacturing Expenses | 8890.69 | 6931.39 | 5207.99 | 4110.99 | 0.09 | 0.00 |
| Selling and Administration Expenses | 1691.04 | 2019.82 | 2339.46 | 1745.06 | 0.14 | 0.00 |
| Miscellaneous Expenses | 49.59 | 226.53 | 156.64 | 509.87 | 0.33 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11446.04 | 10073.12 | 8618.97 | 7272.56 | 1.67 | 0.00 |
| Operating Profit | 3243.84 | 7784.26 | 5317.80 | 4713.52 | 11.59 | 0.00 |
| Interest | 1113.13 | 1035.68 | 870.05 | 456.55 | 0.00 | 0.00 |
| Gross Profit | 2130.71 | 6748.58 | 4447.75 | 4256.97 | 11.59 | 0.00 |
| Depreciation | 1511.24 | 1933.51 | 1843.66 | 1836.12 | 2.74 | 0.00 |
| Profit Before Tax | 619.47 | 4815.07 | 2604.09 | 2420.85 | 8.85 | 0.00 |
| Tax | 140.54 | 0.00 | 2.10 | 0.27 | 2.57 | 0.00 |
| Fringe Benefit tax | 0.00 | 12.40 | 15.54 | 11.73 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 |
| Reported Net Profit | 478.93 | 4802.67 | 2586.45 | 2408.85 | 5.65 | 0.00 |
| Extraordinary Items | -14.83 | 3459.99 | -9.92 | -7.15 | 0.00 | 0.00 |
| Adjusted Net Profit | 493.76 | 1342.68 | 2596.37 | 2416.00 | 5.65 | 0.00 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 502.75 | 4300.24 | 2294.90 | 5.65 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 319.54 | 8600.16 | 581.11 | 119.60 | 0.00 | 0.00 |
| P & L Balance carried down | 662.14 | 502.75 | 4300.24 | 2294.90 | 5.65 | 0.00 |
| Dividend | 175.44 | 165.12 | 154.80 | 102.23 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 17.00 | 16.00 | 15.00 | 10.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.18 | 23.13 | 12.40 | 9.36 | 753.33 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.18 | 23.13 | 12.40 | 9.36 | NA | NA |
| Book Value-Unit Curr | 244.66 | 250.44 | 120.35 | 100.39 | 1478347.00 | 10.00 |