| Sales Turnover & Other Income | 543.67 | 493.52 | 366.35 | 409.29 | 291.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 509.27 | 493.52 | 366.35 | 409.29 | 291.21 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -34.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 171.17 | 221.17 | 185.71 | 230.96 | 137.73 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 2.15 |
| Employee Cost | 30.24 | 26.40 | 14.70 | 25.00 | 23.26 |
| Selling and Administration Expenses | 96.67 | 78.54 | 48.91 | 48.24 | 42.77 |
| Miscellaneous Expenses | 1.54 | 1.45 | 0.96 | 0.86 | 1.53 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 209.64 | 165.98 | 116.08 | 104.22 | 83.76 |
| Interest & Financial Charges | 61.81 | 50.83 | 19.99 | 48.71 | 50.72 |
| Profit before Depreciation & Tax | 147.83 | 115.15 | 96.09 | 55.51 | 33.04 |
| Depreciation | 1.97 | 1.18 | 1.21 | 1.39 | 1.48 |
| Profit Before Tax | 145.86 | 113.97 | 94.88 | 54.12 | 31.56 |
| Tax | 34.22 | 28.64 | 23.88 | 13.62 | 7.94 |
| Profit After Tax | 111.64 | 85.33 | 71.00 | 40.50 | 23.62 |
| Adjustment below Net Profit | 0.25 | -0.17 | 0.26 | -0.16 | 0.71 |
| P & L Balance brought forward | 575.48 | 509.49 | 453.34 | 412.99 | 396.06 |
| Appropriations | 25.38 | 19.16 | 15.11 | 0.00 | 7.40 |
| P & L Bal. carried down | 661.98 | 575.48 | 509.49 | 453.34 | 412.99 |
| Equity Dividend | 14.19 | 10.65 | 7.98 | 0.00 | 4.97 |
| 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 (%) | 45.00 | 40.00 | 30.00 | 22.50 | 14.00 |
| Earning Per Share (Rs.) | 28.36 | 24.05 | 20.01 | 11.41 | 6.66 |
| Book Value | 278.67 | 219.48 | 198.48 | 180.65 | 169.28 |
| Extraordinary Items | 1.42 | 0.04 | 0.00 | -0.15 | 0.00 |