| Sales Turnover & Other Income | 3879.62 | 3524.69 | 2743.13 | 1988.51 | 2018.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3879.62 | 3524.69 | 2743.13 | 1988.51 | 2018.43 |
| 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 | 2.95 | 2.04 | 1.65 | 1.47 | 1.23 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 112.01 | 96.87 | 83.73 | 76.81 | 69.98 |
| Selling and Administration Expenses | 56.26 | 43.11 | 30.59 | 23.26 | 17.49 |
| Miscellaneous Expenses | 99.21 | 153.11 | 57.18 | 62.15 | 81.47 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3578.85 | 3202.17 | 2537.99 | 1799.39 | 1836.26 |
| Interest & Financial Charges | 2488.50 | 2231.93 | 1701.50 | 1154.52 | 1209.11 |
| Profit before Depreciation & Tax | 1090.35 | 970.24 | 836.49 | 644.87 | 627.15 |
| Depreciation | 12.87 | 12.71 | 12.46 | 9.81 | 9.57 |
| Profit Before Tax | 1077.48 | 957.53 | 824.03 | 635.06 | 617.58 |
| Tax | 220.31 | 206.83 | 202.82 | 163.95 | 161.52 |
| Profit After Tax | 857.17 | 750.70 | 621.21 | 471.11 | 456.06 |
| Adjustment below Net Profit | -0.37 | -0.87 | -0.61 | -0.88 | -0.03 |
| P & L Balance brought forward | 861.72 | 525.12 | 361.35 | 257.71 | 131.27 |
| Appropriations | 524.51 | 413.23 | 456.84 | 366.58 | 329.59 |
| P & L Bal. carried down | 1194.00 | 861.72 | 525.12 | 361.35 | 257.71 |
| Equity Dividend | 133.15 | 53.26 | 39.95 | 46.60 | 26.63 |
| 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 (%) | 600.00 | 300.00 | 175.00 | 150.00 | 100.00 |
| Earning Per Share (Rs.) | 64.37 | 56.37 | 46.65 | 35.38 | 34.25 |
| Book Value | 380.54 | 326.20 | 273.89 | 230.29 | 195.98 |
| Extraordinary Items | -0.02 | 0.04 | 0.08 | 0.00 | -0.04 |