| Sales Turnover & Other Income | 2495.35 | 2139.94 | 1944.88 | 1571.86 | 1230.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2495.35 | 2139.94 | 1944.88 | 1571.86 | 1230.36 |
| 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 | 136.11 | 109.53 | 106.58 | 64.68 | 48.82 |
| Power & Fuel Cost | 16.08 | 12.05 | 9.24 | 6.14 | 6.57 |
| Employee Cost | 1080.95 | 885.15 | 797.69 | 604.87 | 479.62 |
| Selling and Administration Expenses | 650.51 | 560.00 | 443.33 | 343.62 | 279.64 |
| Miscellaneous Expenses | 22.43 | 10.23 | 8.76 | 7.30 | 22.32 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 589.28 | 562.97 | 579.30 | 545.26 | 393.38 |
| Interest & Financial Charges | 31.14 | 19.19 | 16.57 | 16.77 | 19.00 |
| Profit before Depreciation & Tax | 558.14 | 543.78 | 562.73 | 528.49 | 374.38 |
| Depreciation | 81.70 | 63.92 | 58.73 | 51.67 | 50.00 |
| Profit Before Tax | 476.44 | 479.86 | 504.00 | 476.82 | 324.38 |
| Tax | 116.94 | 122.82 | 125.60 | 121.92 | 85.59 |
| Profit After Tax | 359.50 | 357.04 | 378.40 | 354.90 | 238.79 |
| Adjustment below Net Profit | -475.02 | -39.81 | -380.73 | -371.29 | -133.67 |
| P & L Balance brought forward | 1499.07 | 1186.66 | 1194.01 | 1214.88 | 1112.49 |
| Appropriations | 5.83 | 4.82 | 5.03 | 4.48 | 2.74 |
| P & L Bal. carried down | 1377.72 | 1499.07 | 1186.66 | 1194.01 | 1214.88 |
| Equity Dividend | 4.70 | 4.82 | 3.31 | 3.42 | 3.40 |
| 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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earning Per Share (Rs.) | 76.55 | 74.03 | 78.78 | 107.23 | 70.22 |
| Book Value | 322.93 | 330.81 | 241.25 | 354.86 | 347.77 |
| Extraordinary Items | 20.07 | 8.53 | 8.22 | 4.36 | 16.12 |