| Sales Turnover & Other Income | 43454.15 | 43309.40 | 40868.68 | 35739.34 | 32934.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 43454.15 | 43309.40 | 40868.68 | 35739.34 | 32934.55 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2612.50 | 3720.10 | 3059.21 | 2977.87 | 4247.90 |
| Selling and Administration Expenses | 795.10 | 1126.47 | 4747.89 | 1031.32 | 1252.60 |
| Miscellaneous Expenses | 1180.48 | 824.65 | 416.54 | 443.86 | 745.37 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1083.27 | 1502.09 | 1323.69 | 243.20 | 2135.18 |
| Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Depreciation & Tax | 1083.27 | 1502.09 | 1323.69 | 243.20 | 2135.18 |
| Depreciation | 48.79 | 56.61 | 78.47 | 83.29 | 98.46 |
| Profit Before Tax | 1034.48 | 1445.48 | 1245.22 | 159.91 | 2036.72 |
| Tax | 46.41 | 316.15 | 189.83 | -4.36 | 432.03 |
| Profit After Tax | 988.07 | 1129.33 | 1055.39 | 164.27 | 1604.69 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 988.07 | 1129.33 | 1055.39 | 164.27 | 1604.69 |
| P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend | 339.49 | 318.06 | 0.00 | 0.00 | 0.00 |
| 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 (%) | 36.00 | 41.20 | 38.00 | 6.00 | 0.00 |
| Earning Per Share (Rs.) | 6.00 | 6.85 | 6.40 | 1.00 | 9.74 |
| Book Value | 170.64 | 169.80 | 155.61 | 151.47 | 150.15 |
| Extraordinary Items | -5.28 | -4.18 | -3.81 | -5.27 | -1.93 |