| Sales Turnover & Other Income | 18500.28 | 16074.69 | 13562.42 | 11056.09 | 9718.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18500.28 | 16074.69 | 13562.42 | 11056.09 | 9718.80 |
| 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 | 12.37 | 11.01 | 12.06 | 9.83 | 5.05 |
| Power & Fuel Cost | 18.37 | 18.18 | 18.17 | 16.14 | 13.46 |
| Employee Cost | 2054.17 | 1903.13 | 1712.63 | 1584.27 | 1171.40 |
| Selling and Administration Expenses | 473.86 | 476.30 | 485.49 | 385.77 | 319.97 |
| Miscellaneous Expenses | 3080.00 | 2055.58 | 2091.02 | 1335.75 | 2600.28 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 12407.36 | 11318.99 | 9011.12 | 7462.02 | 5403.92 |
| Interest & Financial Charges | 8392.05 | 7898.30 | 6426.94 | 4576.72 | 3920.18 |
| Profit before Depreciation & Tax | 4015.31 | 3420.69 | 2584.18 | 2885.30 | 1483.74 |
| Depreciation | 342.68 | 273.42 | 228.71 | 187.23 | 126.83 |
| Profit Before Tax | 3672.63 | 3147.27 | 2355.47 | 2698.07 | 1356.91 |
| Tax | 890.40 | 802.23 | 595.85 | 713.75 | 368.16 |
| Profit After Tax | 2782.23 | 2345.04 | 1759.62 | 1984.32 | 988.75 |
| Adjustment below Net Profit | -16.72 | -7.49 | -4.97 | -12.92 | -2.32 |
| P & L Balance brought forward | 8128.10 | 7037.93 | 6376.60 | 5247.99 | 4558.40 |
| Appropriations | 1459.94 | 1247.38 | 1093.32 | 842.79 | 296.84 |
| P & L Bal. carried down | 9433.67 | 8128.10 | 7037.93 | 6376.60 | 5247.99 |
| Equity Dividend | 903.48 | 778.38 | 741.32 | 444.79 | 98.84 |
| 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 (%) | 375.00 | 325.00 | 315.00 | 300.00 | 180.00 |
| Earning Per Share (Rs.) | 20.02 | 18.99 | 14.25 | 16.09 | 8.02 |
| Book Value | 178.18 | 160.44 | 147.10 | 138.53 | 126.75 |
| Extraordinary Items | -87.40 | 5.15 | 4.77 | -37.96 | 0.93 |