| Sales Turnover & Other Income | 27156.41 | 26655.92 | 23932.63 | 20301.60 | 15770.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 27156.41 | 26655.92 | 23932.63 | 20301.60 | 15770.86 |
| 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 | 0.98 | 0.99 | 0.82 | 1.12 | 0.62 |
| Power & Fuel Cost | 0.24 | 0.26 | 0.23 | 0.21 | 0.24 |
| Employee Cost | 13.51 | 11.17 | 13.10 | 10.75 | 7.85 |
| Selling and Administration Expenses | 7.57 | 7.35 | 8.28 | 7.24 | 5.20 |
| Miscellaneous Expenses | 128.78 | 110.15 | 108.82 | 100.49 | 97.35 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 27002.40 | 26523.02 | 23798.28 | 20178.97 | 15657.61 |
| Interest & Financial Charges | 20495.09 | 20101.47 | 17447.21 | 14074.78 | 11237.05 |
| Profit before Depreciation & Tax | 6507.31 | 6421.55 | 6351.07 | 6104.19 | 4420.56 |
| Depreciation | 5.31 | 9.44 | 14.06 | 14.03 | 4.43 |
| Profit Before Tax | 6502.00 | 6412.11 | 6337.01 | 6090.16 | 4416.13 |
| Tax | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 |
| Profit After Tax | 6502.00 | 6412.11 | 6337.01 | 6089.84 | 4416.13 |
| Adjustment below Net Profit | -0.26 | 0.45 | 0.61 | 0.56 | -662.68 |
| P & L Balance brought forward | 10945.33 | 7775.47 | 5364.19 | 1498.03 | 500.00 |
| Appropriations | 4306.16 | 3242.70 | 3136.20 | 2224.24 | 2755.42 |
| P & L Bal. carried down | 13140.91 | 10945.33 | 8565.61 | 5364.19 | 1498.03 |
| Equity Dividend | 3005.76 | 1960.28 | 1868.80 | 1006.28 | 1872.19 |
| 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 (%) | 16.00 | 15.00 | 15.00 | 14.00 | 10.50 |
| Earning Per Share (Rs.) | 4.98 | 4.91 | 4.85 | 4.66 | 3.38 |
| Book Value | 40.30 | 37.63 | 34.79 | 31.37 | 27.48 |
| Extraordinary Items | -0.04 | -0.04 | -0.02 | 0.00 | -0.02 |