| Sales Turnover & Other Income | 1784.00 | 1151.03 | 765.55 | 576.05 | 582.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1784.00 | 1151.03 | 765.55 | 576.05 | 582.16 |
| 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 | 8.20 | 4.32 | 0.56 | 0.52 | 0.64 |
| Employee Cost | 502.05 | 355.03 | 151.45 | 82.58 | 97.58 |
| Selling and Administration Expenses | 116.66 | 82.38 | 47.04 | 25.78 | 26.75 |
| Miscellaneous Expenses | 116.20 | 67.73 | 87.70 | 57.18 | 36.89 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 961.78 | 613.92 | 459.72 | 409.99 | 414.06 |
| Interest & Financial Charges | 619.80 | 385.06 | 235.49 | 208.52 | 215.97 |
| Profit before Depreciation & Tax | 341.98 | 228.86 | 224.23 | 201.47 | 198.09 |
| Depreciation | 80.02 | 38.97 | 7.31 | 8.53 | 8.47 |
| Profit Before Tax | 261.96 | 189.89 | 216.92 | 192.94 | 189.62 |
| Tax | 63.90 | 48.35 | 55.04 | 49.42 | 53.89 |
| Profit After Tax | 198.06 | 141.54 | 161.88 | 143.52 | 135.73 |
| Adjustment below Net Profit | -4.40 | -1.97 | -0.32 | 0.44 | -1.00 |
| P & L Balance brought forward | 1054.80 | 952.32 | 830.15 | 718.49 | 617.28 |
| Appropriations | 49.92 | 37.09 | 39.39 | 32.30 | 33.51 |
| P & L Bal. carried down | 1198.54 | 1054.80 | 952.32 | 830.15 | 718.49 |
| Equity Dividend | 10.31 | 8.79 | 7.01 | 3.50 | 6.31 |
| 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 (%) | 15.00 | 25.00 | 25.00 | 20.00 | 10.00 |
| Earning Per Share (Rs.) | 2.40 | 6.87 | 9.22 | 8.19 | 7.75 |
| Book Value | 43.16 | 163.49 | 101.87 | 92.84 | 84.66 |
| Extraordinary Items | 0.20 | -0.06 | -0.03 | -0.01 | -0.11 |