| Sales Turnover & Other Income | 18637.15 | 17483.50 | 14285.67 | 11301.52 | 9713.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18637.15 | 17483.50 | 14285.67 | 11301.52 | 9713.58 |
| 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 | 32.84 | 25.75 | 25.01 | 25.27 | 26.27 |
| Power & Fuel Cost | 4.42 | 4.31 | 4.41 | 5.26 | 4.43 |
| Employee Cost | 589.56 | 569.69 | 561.89 | 472.71 | 491.58 |
| Selling and Administration Expenses | 6474.88 | 5819.28 | 5235.81 | 4085.26 | 3320.48 |
| Miscellaneous Expenses | 4930.15 | 3334.92 | 2198.38 | 2295.63 | 2674.08 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 5905.90 | 6023.77 | 4842.01 | 3348.04 | 2490.39 |
| Interest & Financial Charges | 3178.40 | 2595.22 | 1647.63 | 1027.32 | 1043.40 |
| Profit before Depreciation & Tax | 2727.50 | 3428.55 | 3194.38 | 2320.72 | 1446.99 |
| Depreciation | 146.82 | 196.75 | 163.81 | 148.56 | 123.26 |
| Profit Before Tax | 2580.68 | 3231.80 | 3030.57 | 2172.16 | 1323.73 |
| Tax | 664.27 | 823.92 | 772.10 | 556.02 | 339.21 |
| Profit After Tax | 1916.41 | 2407.88 | 2258.47 | 1616.14 | 984.52 |
| Adjustment below Net Profit | -0.49 | -1.17 | -3.41 | 5.16 | 5.55 |
| P & L Balance brought forward | 7728.02 | 6042.02 | 4481.06 | 3418.78 | 2719.51 |
| Appropriations | 622.25 | 720.71 | 694.10 | 559.02 | 290.80 |
| P & L Bal. carried down | 9021.69 | 7728.02 | 6042.02 | 4481.06 | 3418.78 |
| Equity Dividend | 237.74 | 237.74 | 236.52 | 235.79 | 93.90 |
| 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 (%) | 25.00 | 25.00 | 25.00 | 25.00 | 0.00 |
| Earning Per Share (Rs.) | 20.14 | 25.32 | 23.87 | 17.14 | 10.47 |
| Book Value | 144.86 | 127.07 | 103.90 | 82.20 | 66.97 |
| Extraordinary Items | 0.00 | -0.02 | 0.13 | -0.47 | -0.18 |