| Sales Turnover & Other Income | 623.40 | 574.11 | 753.71 | 304.14 | 173.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 623.40 | 574.11 | 753.71 | 304.14 | 173.19 |
| 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 | 3.39 | 2.35 | 1.94 | 1.91 | 1.30 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 60.94 | 55.66 | 52.20 | 51.39 | 30.72 |
| Selling and Administration Expenses | 14.93 | 14.68 | 14.68 | 5.59 | 10.88 |
| Miscellaneous Expenses | 53.42 | 60.49 | 359.64 | 44.58 | 228.97 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 490.72 | 415.13 | 325.25 | 200.65 | -98.67 |
| Interest & Financial Charges | 11.33 | 4.01 | 1.60 | 8.21 | 16.53 |
| Profit before Depreciation & Tax | 479.39 | 411.12 | 323.65 | 192.44 | -115.20 |
| Depreciation | 2.15 | 1.93 | 2.14 | 2.39 | 3.25 |
| Profit Before Tax | 477.24 | 409.19 | 321.51 | 190.05 | -118.45 |
| Tax | 121.92 | 103.85 | 82.39 | 46.56 | -31.36 |
| Profit After Tax | 355.32 | 305.34 | 239.12 | 143.49 | -87.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1160.96 | 936.85 | 730.21 | 595.06 | 682.15 |
| Appropriations | 48.74 | 81.22 | 32.49 | 0.00 | 0.00 |
| P & L Bal. carried down | 1467.55 | 1160.96 | 936.85 | 738.55 | 595.06 |
| Equity Dividend | 48.74 | 81.22 | 32.49 | 0.00 | 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 (%) | 30.00 | 15.00 | 10.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 10.94 | 9.40 | 7.36 | 4.42 | -2.68 |
| Book Value | 85.19 | 75.79 | 68.94 | 62.59 | 58.18 |
| Extraordinary Items | 0.02 | 0.02 | 0.01 | 0.05 | 0.18 |