| Sales Turnover & Other Income | 7221.10 | 5836.28 | 4610.43 | 3965.04 | 3904.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7221.10 | 5836.28 | 4610.43 | 3965.04 | 3904.17 |
| 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 | 61.25 | 47.45 | 40.41 | 29.62 | 23.98 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 923.07 | 794.33 | 692.90 | 539.14 | 433.50 |
| Selling and Administration Expenses | 795.61 | 648.92 | 560.91 | 400.05 | 347.37 |
| Miscellaneous Expenses | 421.67 | 328.47 | 330.79 | 519.37 | 559.31 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 5294.02 | 4250.54 | 3187.84 | 2608.52 | 2681.01 |
| Interest & Financial Charges | 4364.02 | 3434.14 | 2483.27 | 2155.26 | 2171.60 |
| Profit before Depreciation & Tax | 930.00 | 816.40 | 704.57 | 453.26 | 509.41 |
| Depreciation | 101.40 | 94.44 | 77.01 | 63.71 | 56.60 |
| Profit Before Tax | 828.60 | 721.96 | 627.56 | 389.55 | 452.81 |
| Tax | 213.27 | 185.99 | 162.00 | 102.05 | 117.02 |
| Profit After Tax | 615.33 | 535.97 | 465.56 | 287.50 | 335.79 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1676.82 | 1384.88 | 1107.27 | 938.53 | 762.61 |
| Appropriations | 223.46 | 244.03 | 187.95 | 118.76 | 159.87 |
| P & L Bal. carried down | 2068.69 | 1676.82 | 1384.88 | 1107.27 | 938.53 |
| Equity Dividend | 39.14 | 38.97 | 31.10 | 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 (%) | 13.50 | 12.50 | 12.50 | 10.00 | 0.00 |
| Earning Per Share (Rs.) | 19.58 | 17.13 | 14.95 | 9.25 | 10.81 |
| Book Value | 171.96 | 152.74 | 136.95 | 122.91 | 113.55 |
| Extraordinary Items | 0.14 | 0.11 | -0.57 | -0.13 | -0.08 |