| Sales Turnover & Other Income | 9449.53 | 9228.25 | 9543.13 | 7512.77 | 5650.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9449.53 | 9228.25 | 9543.13 | 7512.77 | 5650.71 |
| 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 | 4000.80 | 3868.78 | 4175.77 | 2969.24 | 1865.70 |
| Power & Fuel Cost | 25.81 | 25.47 | 21.46 | 20.47 | 22.25 |
| Employee Cost | 2814.09 | 2760.47 | 2892.06 | 2397.32 | 1774.54 |
| Selling and Administration Expenses | 171.64 | 151.58 | 166.11 | 177.71 | 256.18 |
| Miscellaneous Expenses | 162.93 | 124.86 | 156.32 | 119.72 | 83.67 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2274.26 | 2297.10 | 2131.42 | 1828.32 | 1648.36 |
| Interest & Financial Charges | 74.46 | 66.09 | 73.70 | 58.71 | 52.05 |
| Profit before Depreciation & Tax | 2199.80 | 2231.01 | 2057.72 | 1769.61 | 1596.31 |
| Depreciation | 189.39 | 192.88 | 175.75 | 149.40 | 150.55 |
| Profit Before Tax | 2010.41 | 2038.13 | 1881.97 | 1620.21 | 1445.76 |
| Tax | 477.92 | 591.99 | 468.10 | 384.96 | 335.40 |
| Profit After Tax | 1532.49 | 1446.14 | 1413.87 | 1235.25 | 1110.36 |
| Adjustment below Net Profit | -7.31 | 9.41 | 0.98 | -15.47 | -5.02 |
| P & L Balance brought forward | 4663.01 | 4022.76 | 3538.67 | 3508.11 | 3063.69 |
| Appropriations | 1013.34 | 815.30 | 930.76 | 1189.22 | 660.93 |
| P & L Bal. carried down | 5174.85 | 4663.01 | 4022.76 | 3538.67 | 3508.11 |
| Equity Dividend | 1040.09 | 942.86 | 865.24 | 1217.54 | 652.99 |
| 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 (%) | 570.00 | 550.00 | 500.00 | 460.00 | 650.00 |
| Earning Per Share (Rs.) | 80.62 | 76.51 | 75.04 | 65.77 | 59.36 |
| Book Value | 331.38 | 302.69 | 265.84 | 236.80 | 230.42 |
| Extraordinary Items | 15.26 | 3.24 | 7.55 | 7.63 | 0.33 |