| Sales Turnover & Other Income | 8259.61 | 7221.10 | 5836.28 | 4610.43 | 3965.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8259.61 | 7221.10 | 5836.28 | 4610.43 | 3965.04 |
| 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 | 79.43 | 61.25 | 47.45 | 40.41 | 29.62 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1025.94 | 923.07 | 794.33 | 692.90 | 539.14 |
| Selling and Administration Expenses | 883.57 | 795.61 | 648.92 | 560.91 | 400.05 |
| Miscellaneous Expenses | 564.19 | 421.67 | 328.47 | 330.79 | 519.37 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 6031.32 | 5294.02 | 4250.54 | 3187.84 | 2608.52 |
| Interest & Financial Charges | 4947.93 | 4364.02 | 3434.14 | 2483.27 | 2155.26 |
| Profit before Depreciation & Tax | 1083.39 | 930.00 | 816.40 | 704.57 | 453.26 |
| Depreciation | 106.42 | 101.40 | 94.44 | 77.01 | 63.71 |
| Profit Before Tax | 976.97 | 828.60 | 721.96 | 627.56 | 389.55 |
| Tax | 245.41 | 213.27 | 185.99 | 162.00 | 102.05 |
| Profit After Tax | 731.56 | 615.33 | 535.97 | 465.56 | 287.50 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2068.69 | 1676.82 | 1384.88 | 1107.27 | 938.53 |
| Appropriations | 354.13 | 223.46 | 244.03 | 187.95 | 118.76 |
| P & L Bal. carried down | 2446.12 | 2068.69 | 1676.82 | 1384.88 | 1107.27 |
| Equity Dividend | 42.46 | 39.14 | 38.97 | 31.10 | 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 (%) | 14.50 | 13.50 | 12.50 | 12.50 | 10.00 |
| Earning Per Share (Rs.) | 22.73 | 19.58 | 17.13 | 14.95 | 9.25 |
| Book Value | 194.29 | 171.96 | 152.74 | 136.95 | 122.91 |
| Extraordinary Items | 0.24 | 0.14 | 0.11 | -0.57 | -0.13 |