| Sales Turnover & Other Income | 7405.70 | 6337.80 | 5019.20 | 4269.70 | 3284.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7405.70 | 6337.80 | 5019.20 | 4269.70 | 3284.60 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 357.70 | 229.00 | 83.20 | 156.20 | 562.90 |
| Power & Fuel Cost | 30.00 | 28.70 | 25.80 | 19.00 | 11.80 |
| Employee Cost | 3292.00 | 2971.00 | 2543.00 | 2269.10 | 1689.20 |
| Selling and Administration Expenses | 2307.40 | 1815.60 | 1265.50 | 216.50 | 126.70 |
| Miscellaneous Expenses | 160.20 | 66.50 | 28.10 | 597.00 | 24.40 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1258.40 | 1227.00 | 1073.60 | 1011.90 | 869.60 |
| Interest & Financial Charges | 70.80 | 54.00 | 26.20 | 27.50 | 23.20 |
| Profit before Depreciation & Tax | 1187.60 | 1173.00 | 1047.40 | 984.40 | 846.40 |
| Depreciation | 147.20 | 136.70 | 134.70 | 125.40 | 120.30 |
| Profit Before Tax | 1040.40 | 1036.30 | 912.70 | 859.00 | 726.10 |
| Tax | 260.80 | 252.30 | 185.70 | 169.10 | 138.80 |
| Profit After Tax | 779.60 | 784.00 | 727.00 | 689.90 | 587.30 |
| Adjustment below Net Profit | 0.80 | -6.90 | -7.20 | -4.50 | 13.00 |
| P & L Balance brought forward | 2092.40 | 1878.50 | 1806.90 | 1807.00 | 1460.00 |
| Appropriations | 688.00 | 563.20 | 648.20 | 685.50 | 253.30 |
| P & L Bal. carried down | 2184.80 | 2092.40 | 1878.50 | 1806.90 | 1807.00 |
| Equity Dividend | 699.50 | 531.40 | 530.80 | 663.70 | 240.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 1150.00 | 875.00 | 875.00 | 1100.00 | 400.00 |
| Earning Per Share (Rs.) | 12.80 | 12.89 | 23.95 | 22.84 | 19.48 |
| Book Value | 53.51 | 51.84 | 94.61 | 88.44 | 88.73 |
| Extraordinary Items | -72.59 | 0.45 | 7.07 | 2.65 | 2.83 |