| Sales Turnover & Other Income | 524172.41 | 466812.82 | 368718.66 | 316021.20 | 308647.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 524172.41 | 466812.82 | 368718.66 | 316021.20 | 308647.00 |
| 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 | 1268.02 | 1198.07 | 1069.68 | 1036.21 | 916.43 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 64352.24 | 78336.98 | 57291.84 | 57561.99 | 50936.00 |
| Selling and Administration Expenses | 50187.87 | 43171.91 | 37154.02 | 32586.94 | 28398.67 |
| Miscellaneous Expenses | 39678.54 | 25620.56 | 33480.51 | 36198.00 | 51143.68 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 394324.41 | 340389.71 | 257765.47 | 201420.14 | 185299.30 |
| Interest & Financial Charges | 295524.23 | 255254.83 | 187262.56 | 154749.70 | 154440.63 |
| Profit before Depreciation & Tax | 98800.18 | 85134.88 | 70502.91 | 46670.44 | 30858.67 |
| Depreciation | 3528.91 | 3351.92 | 3297.27 | 3248.59 | 3317.55 |
| Profit Before Tax | 95271.27 | 81782.96 | 67205.64 | 43421.85 | 27541.12 |
| Tax | 24370.64 | 20706.34 | 16973.19 | 11745.87 | 7130.65 |
| Profit After Tax | 70900.63 | 61076.62 | 50232.45 | 31675.98 | 20410.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 50127.91 | 24098.72 | 5881.40 | -3600.84 | -10498.30 |
| Appropriations | 39169.17 | 35047.43 | 32015.14 | 22193.73 | 13513.01 |
| P & L Bal. carried down | 81859.37 | 50127.91 | 24098.72 | 5881.40 | -3600.84 |
| Equity Dividend | 14190.15 | 12226.72 | 10084.81 | 6336.47 | 3569.84 |
| 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 (%) | 1590.00 | 1370.00 | 1130.00 | 710.00 | 400.00 |
| Earning Per Share (Rs.) | 79.44 | 68.44 | 56.29 | 35.49 | 22.87 |
| Book Value | 463.67 | 391.83 | 335.98 | 287.64 | 258.05 |
| Extraordinary Items | -15.06 | -23.92 | -20.38 | -12.30 | -17.41 |