| Sales Turnover & Other Income | 1146.87 | 994.52 | 862.41 | 725.48 | 632.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1146.87 | 994.52 | 862.41 | 725.48 | 632.41 |
| 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 | 12.24 | 9.83 | 9.80 | 8.75 | 7.63 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 182.29 | 148.57 | 124.58 | 117.98 | 106.56 |
| Selling and Administration Expenses | 146.06 | 145.23 | 116.84 | 84.10 | 73.58 |
| Miscellaneous Expenses | 72.12 | 53.78 | 43.37 | 55.11 | 50.65 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 793.80 | 690.42 | 614.30 | 498.85 | 423.55 |
| Interest & Financial Charges | 587.18 | 498.30 | 449.18 | 354.02 | 322.94 |
| Profit before Depreciation & Tax | 206.62 | 192.12 | 165.12 | 144.83 | 100.61 |
| Depreciation | 17.82 | 16.99 | 16.90 | 20.67 | 16.12 |
| Profit Before Tax | 188.80 | 175.13 | 148.22 | 124.16 | 84.49 |
| Tax | 47.41 | 43.48 | 36.69 | 30.56 | 21.92 |
| Profit After Tax | 141.39 | 131.65 | 111.53 | 93.60 | 62.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 394.39 | 305.90 | 233.18 | 167.02 | 126.29 |
| Appropriations | 61.49 | 43.16 | 38.80 | 27.44 | 21.84 |
| P & L Bal. carried down | 474.30 | 394.39 | 305.90 | 233.18 | 167.02 |
| Equity Dividend | 18.10 | 5.41 | 4.24 | 3.42 | 2.72 |
| 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 (%) | 50.00 | 40.00 | 12.00 | 12.00 | 10.00 |
| Earning Per Share (Rs.) | 31.13 | 29.10 | 24.76 | 27.33 | 18.38 |
| Book Value | 321.68 | 296.18 | 265.84 | 178.27 | 151.50 |
| Extraordinary Items | 0.02 | 0.02 | 0.09 | 0.01 | 0.00 |