| Sales Turnover & Other Income | 24000.81 | 20610.25 | 18870.56 | 16836.02 | 12173.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 24000.81 | 20610.25 | 18870.56 | 16836.02 | 12173.76 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1522.25 | 1270.26 | 1093.80 | 955.26 | 739.12 |
| Selling and Administration Expenses | 797.86 | 1074.26 | 2974.71 | 2526.59 | 1825.38 |
| Miscellaneous Expenses | 410.15 | 548.24 | 1355.10 | 1113.47 | 605.71 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3445.71 | 2689.01 | 2254.88 | 1824.91 | 2083.91 |
| Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Depreciation & Tax | 3445.71 | 2689.01 | 2254.88 | 1824.91 | 2083.91 |
| Depreciation | 124.40 | 133.83 | 142.35 | 141.39 | 129.96 |
| Profit Before Tax | 3321.31 | 2555.18 | 2112.53 | 1683.52 | 1953.95 |
| Tax | 813.02 | 636.59 | 383.48 | 412.51 | 480.90 |
| Profit After Tax | 2508.29 | 1918.59 | 1729.05 | 1271.01 | 1473.05 |
| Adjustment below Net Profit | -568.00 | -515.83 | -466.51 | 186.88 | 0.00 |
| P & L Balance brought forward | 4818.77 | 3416.01 | 2153.46 | 5154.67 | 4045.31 |
| Appropriations | 0.00 | 0.00 | 0.00 | 4459.10 | 181.83 |
| P & L Bal. carried down | 6759.06 | 4818.77 | 3416.01 | 2153.46 | 5336.53 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 4459.10 | 181.83 |
| 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 (%) | 125.00 | 110.00 | 100.00 | 90.00 | 80.00 |
| Earning Per Share (Rs.) | 50.60 | 38.94 | 35.21 | 25.89 | 32.40 |
| Book Value | 292.19 | 247.71 | 212.64 | 187.27 | 167.14 |
| Extraordinary Items | -0.31 | -1.80 | -2.72 | -1.06 | -0.11 |