| Sales Turnover & Other Income | 10624.60 | 6870.60 | 5608.70 | 4818.40 | 3713.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10624.60 | 6870.60 | 5608.70 | 4818.40 | 3713.70 |
| Raw Materials | 0.00 | 0.00 | 0.10 | 36.50 | 97.90 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1450.20 | 762.00 | 402.00 | 222.00 | 148.80 |
| Power & Fuel Cost | 13.00 | 16.00 | 12.40 | 9.50 | 8.10 |
| Employee Cost | 5544.30 | 4385.90 | 3279.00 | 2886.60 | 2156.50 |
| Selling and Administration Expenses | 1555.90 | 606.90 | 622.00 | 602.20 | 463.30 |
| Miscellaneous Expenses | 277.70 | 39.60 | 23.80 | 71.60 | 12.00 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1783.50 | 1060.20 | 1269.40 | 990.00 | 827.10 |
| Interest & Financial Charges | 69.90 | 55.30 | 72.30 | 58.80 | 51.80 |
| Profit before Depreciation & Tax | 1713.60 | 1004.90 | 1197.10 | 931.20 | 775.30 |
| Depreciation | 311.10 | 238.00 | 128.30 | 108.70 | 83.80 |
| Profit Before Tax | 1402.50 | 766.90 | 1068.80 | 822.50 | 691.50 |
| Tax | 9.40 | 160.00 | 77.00 | 90.00 | 47.00 |
| Profit After Tax | 1393.10 | 606.90 | 991.80 | 732.50 | 644.50 |
| Adjustment below Net Profit | -8.30 | 50.20 | 8.80 | -3.00 | -1.70 |
| P & L Balance brought forward | 3009.60 | 2850.50 | 2253.10 | 1874.00 | 1513.30 |
| Appropriations | 529.10 | 498.00 | 403.20 | 350.40 | 282.10 |
| P & L Bal. carried down | 3865.30 | 3009.60 | 2850.50 | 2253.10 | 1874.00 |
| Equity Dividend | 529.10 | 498.00 | 466.60 | 353.70 | 315.50 |
| 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 (%) | 790.00 | 190.00 | 760.00 | 640.00 | 520.00 |
| Earning Per Share (Rs.) | 41.46 | 18.14 | 160.49 | 119.89 | 105.83 |
| Book Value | 243.90 | 220.56 | 535.95 | 428.04 | 362.25 |
| Extraordinary Items | -124.05 | 26.62 | 0.73 | -47.73 | 0.00 |