| Sales Turnover & Other Income | 26054.76 | 19216.28 | 12977.98 | 10138.77 | 9575.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 26054.76 | 19216.28 | 12977.98 | 10138.77 | 9575.56 |
| 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 | 9.80 | 10.40 | 8.29 | 5.85 | 4.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3280.51 | 2330.55 | 1265.68 | 894.53 | 748.53 |
| Selling and Administration Expenses | 647.52 | 517.93 | 427.41 | 323.66 | 165.57 |
| Miscellaneous Expenses | 3564.06 | 2249.04 | 1742.31 | 1581.44 | 1914.12 |
| Less: Preoperative Expenditure Capitalised | 5.16 | 2.33 | 1.68 | 1.57 | 1.74 |
| Profit before Interest, Depreciation & Tax | 18463.84 | 14008.48 | 9467.32 | 7287.11 | 6712.65 |
| Interest & Financial Charges | 12484.85 | 9230.61 | 5748.75 | 4298.82 | 4575.91 |
| Profit before Depreciation & Tax | 5978.99 | 4777.87 | 3718.57 | 2988.29 | 2136.74 |
| Depreciation | 242.12 | 195.77 | 118.88 | 97.35 | 98.30 |
| Profit Before Tax | 5736.87 | 4582.10 | 3599.69 | 2890.94 | 2038.44 |
| Tax | 1478.34 | 1159.34 | 933.49 | 744.23 | 523.53 |
| Profit After Tax | 4258.53 | 3422.76 | 2666.20 | 2146.71 | 1514.91 |
| Adjustment below Net Profit | -10.59 | -6.11 | -0.35 | 0.04 | -0.95 |
| P & L Balance brought forward | 5314.24 | 2754.31 | 1792.82 | 1240.21 | 892.81 |
| Appropriations | 1028.13 | 856.72 | 1704.36 | 1594.14 | 1166.56 |
| P & L Bal. carried down | 8534.05 | 5314.24 | 2754.31 | 1792.82 | 1240.21 |
| Equity Dividend | 168.13 | 166.72 | 164.36 | 164.14 | 106.56 |
| 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 (%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earning Per Share (Rs.) | 50.62 | 40.73 | 32.42 | 26.13 | 18.47 |
| Book Value | 280.84 | 232.71 | 173.83 | 142.53 | 116.54 |
| Extraordinary Items | -1.33 | -0.74 | -0.55 | -0.05 | -0.34 |