| Sales Turnover & Other Income | 11557.89 | 10431.70 | 8784.02 | 8235.94 | 6725.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 11557.89 | 10431.70 | 8784.02 | 8235.94 | 6725.53 |
| 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 | 1483.23 | 1072.87 | 1107.15 | 889.57 | 601.75 |
| Power & Fuel Cost | 359.98 | 367.73 | 320.13 | 258.27 | 255.49 |
| Employee Cost | 349.43 | 301.22 | 332.93 | 294.70 | 238.34 |
| Selling and Administration Expenses | 606.33 | 566.87 | 572.54 | 456.28 | 496.57 |
| Miscellaneous Expenses | 367.48 | 336.02 | 500.78 | 4071.98 | 1568.38 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 8391.44 | 7786.99 | 5950.49 | 2265.14 | 3565.00 |
| Interest & Financial Charges | 5475.75 | 2941.73 | 2762.98 | 2680.39 | 2493.66 |
| Profit before Depreciation & Tax | 2915.69 | 4845.26 | 3187.51 | -415.25 | 1071.34 |
| Depreciation | 686.81 | 660.57 | 655.59 | 612.98 | 599.61 |
| Profit Before Tax | 2228.88 | 4184.69 | 2531.92 | -1028.23 | 471.73 |
| Tax | 436.08 | 1268.53 | 793.57 | -548.80 | 324.17 |
| Profit After Tax | 1792.80 | 2916.16 | 1738.35 | -479.43 | 147.56 |
| Adjustment below Net Profit | -1.78 | 8616.30 | 1.27 | 219.87 | -28.32 |
| P & L Balance brought forward | 25334.50 | 15204.42 | 14678.82 | 16104.45 | 17128.30 |
| Appropriations | 1618.40 | 1402.38 | 1214.02 | 1166.07 | 1143.09 |
| P & L Bal. carried down | 25507.12 | 25334.50 | 15204.42 | 14678.82 | 16104.45 |
| Equity Dividend | 1512.10 | 1296.08 | 1080.07 | 1056.19 | 1020.88 |
| 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 | 350.00 | 300.00 | 250.00 | 250.00 |
| Earning Per Share (Rs.) | 7.78 | 13.50 | 8.05 | -2.22 | 0.70 |
| Book Value | 267.69 | 181.61 | 135.12 | 132.10 | 141.29 |
| Extraordinary Items | -83.30 | 10.06 | -309.25 | -4039.51 | -450.82 |