| Sales Turnover & Other Income | 10412.64 | 8784.02 | 8235.94 | 6725.53 | 7361.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10412.64 | 8784.02 | 8235.94 | 6725.53 | 7361.94 |
| 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 | 1072.87 | 1107.15 | 889.57 | 601.75 | 664.87 |
| Power & Fuel Cost | 367.73 | 320.13 | 258.27 | 255.49 | 274.62 |
| Employee Cost | 300.30 | 332.93 | 294.70 | 238.34 | 235.01 |
| Selling and Administration Expenses | 567.87 | 572.54 | 456.28 | 496.57 | 260.75 |
| Miscellaneous Expenses | 940.02 | 500.78 | 4071.98 | 1568.38 | 71.02 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 7163.85 | 5950.49 | 2265.14 | 3565.00 | 5855.67 |
| Interest & Financial Charges | 2943.75 | 2762.98 | 2680.39 | 2493.66 | 2326.85 |
| Profit before Depreciation & Tax | 4220.10 | 3187.51 | -415.25 | 1071.34 | 3528.82 |
| Depreciation | 660.57 | 655.59 | 612.98 | 599.61 | 619.18 |
| Profit Before Tax | 3559.53 | 2531.92 | -1028.23 | 471.73 | 2909.64 |
| Tax | 1102.38 | 793.57 | -548.80 | 324.17 | 981.71 |
| Profit After Tax | 2457.15 | 1738.35 | -479.43 | 147.56 | 1927.93 |
| Adjustment below Net Profit | -0.64 | 1.27 | 219.87 | -28.32 | -2.38 |
| P & L Balance brought forward | 15204.42 | 14678.82 | 16104.45 | 17128.30 | 15328.41 |
| Appropriations | 1402.38 | 1214.02 | 1166.07 | 1143.09 | 125.66 |
| P & L Bal. carried down | 16258.55 | 15204.42 | 14678.82 | 16104.45 | 17128.30 |
| Equity Dividend | 1296.08 | 1080.07 | 1056.19 | 1020.88 | 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 (%) | 350.00 | 300.00 | 250.00 | 250.00 | 250.00 |
| Earning Per Share (Rs.) | 11.37 | 8.05 | -2.22 | 0.70 | 9.49 |
| Book Value | 140.13 | 135.12 | 132.10 | 141.29 | 106.48 |
| Extraordinary Items | -435.90 | -309.25 | -4039.51 | -450.82 | 3.12 |