| Sales Turnover & Other Income | 462.58 | 395.02 | 278.79 | 233.93 | 193.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 462.58 | 395.02 | 278.79 | 233.93 | 193.39 |
| 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 | 7.55 | 6.69 | 5.34 | 4.36 | 3.32 |
| Power & Fuel Cost | 1.08 | 1.08 | 0.72 | 1.02 | 1.12 |
| Employee Cost | 93.31 | 88.89 | 69.99 | 65.30 | 59.99 |
| Selling and Administration Expenses | 38.91 | 39.13 | 32.01 | 27.11 | 23.24 |
| Miscellaneous Expenses | 3.61 | 4.33 | 8.11 | 3.28 | 2.24 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 238.27 | 170.23 | 104.03 | 70.24 | 52.93 |
| Interest & Financial Charges | 126.84 | 93.07 | 50.69 | 27.79 | 23.51 |
| Profit before Depreciation & Tax | 111.43 | 77.16 | 53.34 | 42.45 | 29.42 |
| Depreciation | 9.78 | 8.23 | 6.66 | 6.77 | 7.02 |
| Profit Before Tax | 101.65 | 68.93 | 46.68 | 35.68 | 22.40 |
| Tax | 27.46 | 15.96 | 12.78 | 9.55 | 6.62 |
| Profit After Tax | 74.19 | 52.97 | 33.90 | 26.13 | 15.78 |
| Adjustment below Net Profit | -0.77 | 0.38 | 0.57 | 0.17 | 0.83 |
| P & L Balance brought forward | 122.67 | 69.33 | 34.86 | 8.56 | -8.05 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 196.10 | 122.67 | 69.33 | 34.86 | 8.56 |
| 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.) | 13.13 | 9.37 | 6.01 | 4.64 | 2.80 |
| Book Value | 41.79 | 28.79 | 19.34 | 13.20 | 8.50 |
| Extraordinary Items | -0.01 | -0.03 | -0.08 | -0.03 | 0.01 |