| Sales Turnover & Other Income | 4218.24 | 3879.61 | 3524.69 | 2743.13 | 1988.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4218.24 | 3879.61 | 3524.69 | 2743.13 | 1988.51 |
| 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 | 5.01 | 2.95 | 2.04 | 1.65 | 1.47 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 176.91 | 114.01 | 96.87 | 83.73 | 76.81 |
| Selling and Administration Expenses | 76.50 | 54.79 | 40.11 | 30.59 | 23.26 |
| Miscellaneous Expenses | 65.80 | 97.78 | 156.11 | 57.18 | 62.15 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3883.82 | 3578.85 | 3202.17 | 2537.99 | 1799.39 |
| Interest & Financial Charges | 2563.57 | 2488.50 | 2231.93 | 1701.50 | 1154.52 |
| Profit before Depreciation & Tax | 1320.25 | 1090.35 | 970.24 | 836.49 | 644.87 |
| Depreciation | 16.69 | 12.87 | 12.71 | 12.46 | 9.81 |
| Profit Before Tax | 1303.56 | 1077.48 | 957.53 | 824.03 | 635.06 |
| Tax | 217.81 | 220.31 | 206.83 | 202.82 | 163.95 |
| Profit After Tax | 1085.75 | 857.17 | 750.70 | 621.21 | 471.11 |
| Adjustment below Net Profit | 0.26 | -0.37 | -0.87 | -0.61 | -0.88 |
| P & L Balance brought forward | 1194.00 | 861.72 | 525.12 | 361.35 | 257.71 |
| Appropriations | 650.30 | 524.51 | 413.23 | 456.84 | 366.58 |
| P & L Bal. carried down | 1629.71 | 1194.00 | 861.72 | 525.12 | 361.35 |
| Equity Dividend | 173.10 | 133.15 | 53.26 | 39.95 | 46.60 |
| 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 (%) | 750.00 | 600.00 | 300.00 | 175.00 | 150.00 |
| Earning Per Share (Rs.) | 81.53 | 64.37 | 56.37 | 46.65 | 35.38 |
| Book Value | 449.10 | 380.54 | 326.20 | 273.89 | 230.29 |
| Extraordinary Items | -0.14 | -0.02 | 0.04 | 0.08 | 0.00 |