| Sales Turnover & Other Income | 1064.93 | 817.20 | 748.49 | 601.72 | 463.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 638.48 | 614.97 | 558.10 | 461.19 | 439.71 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -426.45 | -202.23 | -190.39 | -140.53 | -23.61 |
| Other Manufacturing Expenses | 5.12 | 5.17 | 5.49 | 6.64 | 72.04 |
| Power & Fuel Cost | 1.23 | 1.21 | 1.09 | 0.91 | 0.79 |
| Employee Cost | 84.43 | 82.42 | 74.03 | 61.08 | 56.89 |
| Selling and Administration Expenses | 204.17 | 191.50 | 184.71 | 163.79 | 146.32 |
| Miscellaneous Expenses | 17.46 | 21.60 | 23.06 | 9.24 | 9.39 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 326.06 | 313.07 | 269.71 | 219.52 | 154.30 |
| Interest & Financial Charges | 0.90 | 3.43 | 5.71 | 4.51 | 3.45 |
| Profit before Depreciation & Tax | 325.16 | 309.64 | 264.00 | 215.01 | 150.85 |
| Depreciation | 53.35 | 34.20 | 20.82 | 13.02 | 5.40 |
| Profit Before Tax | 271.81 | 275.44 | 243.18 | 201.99 | 145.45 |
| Tax | 68.51 | 72.45 | 62.70 | 51.58 | 38.43 |
| Profit After Tax | 203.30 | 202.99 | 180.48 | 150.41 | 107.02 |
| Adjustment below Net Profit | -0.62 | -1.57 | -74.12 | 0.81 | -0.17 |
| P & L Balance brought forward | 511.22 | 386.46 | 337.05 | 241.78 | 171.39 |
| Appropriations | 83.12 | 76.66 | 56.95 | 55.96 | 36.45 |
| P & L Bal. carried down | 630.79 | 511.22 | 386.46 | 337.05 | 241.78 |
| Equity Dividend | 86.76 | 77.12 | 57.84 | 57.84 | 37.47 |
| 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 (%) | 450.00 | 400.00 | 300.00 | 300.00 | 200.00 |
| Earning Per Share (Rs.) | 10.54 | 10.53 | 9.36 | 7.80 | 61.41 |
| Book Value | 75.93 | 70.10 | 63.35 | 65.40 | 232.98 |
| Extraordinary Items | 0.00 | -0.01 | 10.68 | 0.36 | 0.00 |