| Sales Turnover & Other Income | 67880.87 | 56631.80 | 41333.90 | 33024.74 | 31846.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 67880.87 | 56631.80 | 41333.90 | 33024.74 | 31846.78 |
| 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 | 1345.54 | 1102.66 | 929.35 | 625.43 | 508.86 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7918.35 | 6892.63 | 5547.78 | 4613.35 | 3765.40 |
| Selling and Administration Expenses | 10129.40 | 9171.42 | 7589.53 | 5596.61 | 4308.98 |
| Miscellaneous Expenses | 8076.39 | 6365.67 | 4096.63 | 3640.18 | 4940.17 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 46890.75 | 38434.21 | 27551.66 | 21963.21 | 21170.38 |
| Interest & Financial Charges | 24577.95 | 19805.71 | 12698.94 | 10220.91 | 11500.62 |
| Profit before Depreciation & Tax | 22312.80 | 18628.50 | 14852.72 | 11742.30 | 9669.76 |
| Depreciation | 728.69 | 614.79 | 461.73 | 380.99 | 366.77 |
| Profit Before Tax | 21584.11 | 18013.71 | 14390.99 | 11361.31 | 9302.99 |
| Tax | 5134.03 | 4232.13 | 3451.69 | 2788.62 | 2338.15 |
| Profit After Tax | 16450.08 | 13781.58 | 10939.30 | 8572.69 | 6964.84 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 45103.02 | 37760.09 | 30455.85 | 24749.78 | 20511.81 |
| Appropriations | 7225.41 | 6438.65 | 3635.06 | 2866.61 | 2726.87 |
| P & L Bal. carried down | 54327.69 | 45103.02 | 37760.09 | 30455.85 | 24749.78 |
| Equity Dividend | 397.62 | 336.62 | 258.92 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 38.51 | 40.50 | 40.50 | 40.50 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 50.00 | 40.00 | 30.00 | 22.00 | 18.00 |
| Earning Per Share (Rs.) | 82.74 | 69.13 | 54.86 | 42.99 | 34.94 |
| Book Value | 589.20 | 486.13 | 417.61 | 362.56 | 319.03 |
| Extraordinary Items | 31.46 | 2.31 | 5.71 | 17.68 | 22.01 |