| Sales Turnover & Other Income | 17155.95 | 12694.05 | 10543.75 | 11098.39 | 10574.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 17155.95 | 12694.05 | 10543.75 | 11098.39 | 10574.36 |
| 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 | 59.21 | 61.58 | 50.45 | 56.81 | 27.65 |
| Power & Fuel Cost | 51.76 | 47.45 | 40.88 | 31.66 | 28.91 |
| Employee Cost | 1696.58 | 1386.92 | 1199.44 | 1030.22 | 1006.25 |
| Selling and Administration Expenses | 861.69 | 718.45 | 661.34 | 562.96 | 571.45 |
| Miscellaneous Expenses | 873.54 | 298.63 | 157.60 | 208.88 | 183.61 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 13613.19 | 10181.03 | 8434.05 | 9207.86 | 8756.49 |
| Interest & Financial Charges | 6465.73 | 4666.61 | 3709.31 | 3844.60 | 3699.26 |
| Profit before Depreciation & Tax | 7147.46 | 5514.42 | 4724.74 | 5363.26 | 5057.23 |
| Depreciation | 76.86 | 65.63 | 58.31 | 53.91 | 50.71 |
| Profit Before Tax | 7070.60 | 5448.79 | 4666.43 | 5309.35 | 5006.52 |
| Tax | 1869.85 | 1399.12 | 1192.90 | 1355.05 | 1284.34 |
| Profit After Tax | 5200.75 | 4049.67 | 3473.53 | 3954.30 | 3722.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12869.93 | 10513.01 | 8535.96 | 6174.91 | 3197.16 |
| Appropriations | 2003.06 | 1692.74 | 1496.48 | 1593.25 | 744.44 |
| P & L Bal. carried down | 16067.63 | 12869.93 | 10513.01 | 8535.96 | 6174.91 |
| Equity Dividend | 963.51 | 883.19 | 802.69 | 802.39 | 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 (%) | 260.00 | 240.00 | 220.00 | 200.00 | 200.00 |
| Earning Per Share (Rs.) | 129.54 | 100.87 | 86.53 | 98.53 | 92.78 |
| Book Value | 708.35 | 605.05 | 524.65 | 457.08 | 379.84 |
| Extraordinary Items | 0.45 | 0.57 | 0.72 | 0.00 | 0.00 |