| Sales Turnover & Other Income | 443.40 | 388.08 | 330.03 | 285.94 | 247.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 443.40 | 388.08 | 330.03 | 285.94 | 247.63 |
| 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 | 1.87 | 2.37 | 1.35 | 1.62 | 1.43 |
| Power & Fuel Cost | 1.04 | 1.04 | 0.93 | 1.00 | 0.75 |
| Employee Cost | 162.64 | 146.24 | 125.12 | 104.03 | 106.76 |
| Selling and Administration Expenses | 30.73 | 25.54 | 23.13 | 22.69 | 20.58 |
| Miscellaneous Expenses | 4.04 | 6.34 | 8.50 | 9.71 | 3.75 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 243.08 | 206.53 | 171.01 | 146.89 | 114.37 |
| Interest & Financial Charges | 1.59 | 1.58 | 1.48 | 0.70 | 0.40 |
| Profit before Depreciation & Tax | 241.49 | 204.95 | 169.53 | 146.19 | 113.97 |
| Depreciation | 9.02 | 7.94 | 7.65 | 8.05 | 6.99 |
| Profit Before Tax | 232.47 | 197.01 | 161.88 | 138.14 | 106.98 |
| Tax | 58.08 | 49.02 | 42.44 | 34.34 | 22.51 |
| Profit After Tax | 174.39 | 147.99 | 119.44 | 103.80 | 84.47 |
| Adjustment below Net Profit | 0.01 | -0.83 | -0.20 | 0.00 | 0.04 |
| P & L Balance brought forward | 497.79 | 404.43 | 350.62 | 307.02 | 260.80 |
| Appropriations | 56.96 | 53.80 | 65.44 | 59.33 | 38.30 |
| P & L Bal. carried down | 615.23 | 497.79 | 404.43 | 351.49 | 307.02 |
| Equity Dividend | 56.96 | 53.80 | 65.44 | 59.33 | 38.30 |
| 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 (%) | 220.00 | 180.00 | 180.00 | 250.00 | 170.00 |
| Earning Per Share (Rs.) | 58.04 | 49.44 | 40.01 | 34.95 | 28.49 |
| Book Value | 327.36 | 286.60 | 254.34 | 233.96 | 219.33 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |