| Sales Turnover & Other Income | 6337.80 | 5019.20 | 4269.70 | 3284.60 | 2518.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6337.80 | 5019.20 | 4269.70 | 3284.60 | 2518.76 |
| 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 | 113.40 | 83.20 | 156.20 | 562.90 | 51.88 |
| Power & Fuel Cost | 28.70 | 25.80 | 19.00 | 11.80 | 16.78 |
| Employee Cost | 2971.00 | 2543.00 | 2269.10 | 1689.20 | 1374.10 |
| Selling and Administration Expenses | 1931.20 | 1265.50 | 216.50 | 126.70 | 130.18 |
| Miscellaneous Expenses | 66.50 | 28.10 | 597.00 | 24.40 | 172.30 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1227.00 | 1073.60 | 1011.90 | 869.60 | 773.51 |
| Interest & Financial Charges | 54.00 | 26.20 | 27.50 | 23.20 | 29.25 |
| Profit before Depreciation & Tax | 1173.00 | 1047.40 | 984.40 | 846.40 | 744.26 |
| Depreciation | 136.70 | 134.70 | 125.40 | 120.30 | 113.02 |
| Profit Before Tax | 1036.30 | 912.70 | 859.00 | 726.10 | 631.24 |
| Tax | 252.30 | 185.70 | 169.10 | 138.80 | 93.06 |
| Profit After Tax | 784.00 | 727.00 | 689.90 | 587.30 | 538.18 |
| Adjustment below Net Profit | -6.90 | -7.20 | -4.50 | 13.00 | -8.58 |
| P & L Balance brought forward | 1878.50 | 1806.90 | 1807.00 | 1460.00 | 1190.28 |
| Appropriations | 563.20 | 648.20 | 685.50 | 253.30 | 259.90 |
| P & L Bal. carried down | 2092.40 | 1878.50 | 1806.90 | 1807.00 | 1459.98 |
| Equity Dividend | 531.40 | 530.80 | 663.70 | 240.90 | 209.23 |
| 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 (%) | 875.00 | 875.00 | 1100.00 | 400.00 | 175.00 |
| Earning Per Share (Rs.) | 12.89 | 23.95 | 22.84 | 19.48 | 17.92 |
| Book Value | 51.84 | 94.61 | 88.44 | 88.73 | 76.85 |
| Extraordinary Items | 11.05 | 7.07 | 2.65 | 2.83 | 0.39 |