| Sales Turnover & Other Income | 6754.78 | 4965.29 | 3483.04 | 2874.16 | 2657.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6754.78 | 4965.29 | 3483.04 | 2874.16 | 2657.74 |
| 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 | 7.10 | 7.26 | 5.93 | 6.10 | 5.76 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 81.05 | 71.32 | 63.09 | 58.82 | 47.36 |
| Selling and Administration Expenses | 55.77 | 62.81 | 57.12 | 97.94 | 8.41 |
| Miscellaneous Expenses | 285.62 | -39.27 | 81.69 | 219.10 | 362.28 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 6283.63 | 4879.70 | 3251.19 | 2444.33 | 2162.45 |
| Interest & Financial Charges | 4141.03 | 3164.10 | 2088.44 | 1587.25 | 1570.26 |
| Profit before Depreciation & Tax | 2142.60 | 1715.60 | 1162.75 | 857.08 | 592.19 |
| Depreciation | 38.80 | 30.35 | 23.50 | 23.24 | 22.67 |
| Profit Before Tax | 2103.80 | 1685.25 | 1139.25 | 833.84 | 569.52 |
| Tax | 405.20 | 433.01 | 274.62 | 200.31 | 223.11 |
| Profit After Tax | 1698.60 | 1252.24 | 864.63 | 633.53 | 346.41 |
| Adjustment below Net Profit | -15.55 | -1.71 | -1.16 | -0.55 | -1.57 |
| P & L Balance brought forward | 38.26 | 2.51 | 1.38 | 2.33 | 79.99 |
| Appropriations | 1693.27 | 1214.77 | 862.34 | 633.93 | 422.49 |
| P & L Bal. carried down | 28.04 | 38.27 | 2.51 | 1.38 | 2.33 |
| 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.) | 6.32 | 4.66 | 3.78 | 2.77 | 4.42 |
| Book Value | 38.20 | 31.85 | 25.98 | 23.06 | 38.17 |
| Extraordinary Items | -0.42 | -0.48 | -0.10 | -0.03 | 0.00 |