| Sales Turnover & Other Income | 3108.62 | 2586.65 | 1994.27 | 1692.66 | 1549.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3108.62 | 2586.65 | 1994.27 | 1692.66 | 1549.81 |
| 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 | 38.84 | 32.76 | 25.40 | 14.33 | 14.95 |
| Power & Fuel Cost | 5.27 | 4.28 | 3.43 | 2.25 | 2.77 |
| Employee Cost | 407.18 | 345.67 | 279.09 | 214.45 | 164.82 |
| Selling and Administration Expenses | 204.95 | 176.87 | 84.94 | 58.07 | 41.73 |
| Miscellaneous Expenses | 79.56 | 60.17 | 90.18 | 62.01 | 66.10 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2372.82 | 1966.90 | 1511.23 | 1341.55 | 1259.44 |
| Interest & Financial Charges | 1173.77 | 986.69 | 799.19 | 761.20 | 815.97 |
| Profit before Depreciation & Tax | 1199.05 | 980.21 | 712.04 | 580.35 | 443.47 |
| Depreciation | 25.24 | 20.98 | 16.49 | 13.25 | 11.19 |
| Profit Before Tax | 1173.81 | 959.23 | 695.55 | 567.10 | 432.28 |
| Tax | 261.70 | 210.72 | 150.97 | 122.45 | 92.31 |
| Profit After Tax | 912.11 | 748.51 | 544.58 | 444.65 | 339.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | 0.53 | 0.36 |
| P & L Balance brought forward | 1650.36 | 1126.40 | 743.46 | 430.82 | 178.76 |
| Appropriations | 182.43 | 224.55 | 163.50 | 132.54 | 88.27 |
| P & L Bal. carried down | 2380.04 | 1650.36 | 1124.51 | 743.46 | 430.82 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 21.14 | 18.96 | 13.80 | 11.26 | 8.61 |
| Book Value | 147.00 | 112.05 | 93.10 | 79.30 | 68.02 |
| Extraordinary Items | -0.21 | -0.26 | -19.30 | -0.13 | -0.30 |