| Sales Turnover & Other Income | 5492.86 | 4710.15 | 4646.12 | 4253.40 | 3992.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5492.86 | 4710.15 | 4646.12 | 4253.40 | 3992.53 |
| 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 | 17.01 | 15.58 | 18.07 | 10.61 | 16.09 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 685.91 | 618.67 | 615.79 | 560.50 | 435.54 |
| Selling and Administration Expenses | 530.87 | 461.09 | 462.06 | 390.59 | 385.29 |
| Miscellaneous Expenses | 431.85 | 560.30 | 694.54 | 598.89 | 587.33 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 4165.77 | 3434.48 | 3176.43 | 2898.44 | 2761.56 |
| Interest & Financial Charges | 2697.02 | 1986.92 | 2018.63 | 2071.52 | 2146.59 |
| Profit before Depreciation & Tax | 1468.75 | 1447.56 | 1157.80 | 826.92 | 614.97 |
| Depreciation | 75.17 | 53.92 | 33.19 | 28.56 | 30.08 |
| Profit Before Tax | 1393.58 | 1393.64 | 1124.61 | 798.36 | 584.89 |
| Tax | 321.55 | 364.38 | 302.70 | 195.03 | 177.20 |
| Profit After Tax | 1072.03 | 1029.26 | 821.91 | 603.33 | 407.69 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 123.29 | 226.32 | 79.99 | 50.71 | 464.89 |
| Appropriations | 976.18 | 1132.29 | 675.59 | 574.05 | 821.87 |
| P & L Bal. carried down | 219.14 | 123.29 | 226.32 | 79.99 | 50.71 |
| Equity Dividend | 79.18 | 221.69 | 71.26 | 0.00 | 54.98 |
| 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 (%) | 100.00 | 50.00 | 50.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 67.70 | 65.00 | 57.67 | 42.34 | 28.61 |
| Book Value | 500.23 | 437.53 | 374.41 | 321.38 | 279.25 |
| Extraordinary Items | 0.16 | 0.10 | 0.01 | 0.13 | -0.02 |