| Sales Turnover & Other Income | 473.33 | 462.58 | 395.02 | 278.79 | 233.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 473.33 | 462.58 | 395.02 | 278.79 | 233.93 |
| 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 | 7.08 | 7.55 | 6.69 | 5.34 | 4.36 |
| Power & Fuel Cost | 1.51 | 1.08 | 1.08 | 0.72 | 1.02 |
| Employee Cost | 108.21 | 93.31 | 88.89 | 69.99 | 65.30 |
| Selling and Administration Expenses | 46.17 | 38.91 | 39.13 | 32.01 | 27.11 |
| Miscellaneous Expenses | 8.29 | 3.61 | 4.33 | 8.11 | 3.28 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 228.79 | 238.27 | 170.23 | 104.03 | 70.24 |
| Interest & Financial Charges | 138.34 | 126.84 | 93.07 | 50.69 | 27.79 |
| Profit before Depreciation & Tax | 90.45 | 111.43 | 77.16 | 53.34 | 42.45 |
| Depreciation | 11.74 | 9.78 | 8.23 | 6.66 | 6.77 |
| Profit Before Tax | 78.71 | 101.65 | 68.93 | 46.68 | 35.68 |
| Tax | 20.23 | 27.46 | 15.96 | 12.78 | 9.55 |
| Profit After Tax | 58.48 | 74.19 | 52.97 | 33.90 | 26.13 |
| Adjustment below Net Profit | 5.64 | -0.77 | 0.38 | 0.57 | 0.17 |
| P & L Balance brought forward | 196.10 | 122.67 | 69.33 | 34.86 | 8.56 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 260.22 | 196.10 | 122.67 | 69.33 | 34.86 |
| 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.) | 10.35 | 13.13 | 9.37 | 6.01 | 4.64 |
| Book Value | 53.13 | 41.79 | 28.79 | 19.34 | 13.20 |
| Extraordinary Items | -2.30 | -0.01 | -0.03 | -0.08 | -0.03 |