| Sales Turnover & Other Income | 16300.28 | 14173.07 | 12403.19 | 11311.87 | 10944.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 16300.28 | 14173.07 | 12403.19 | 11311.87 | 10944.78 |
| 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 | 24.38 | 12.41 | 10.17 | 9.26 | 5.61 |
| Power & Fuel Cost | 40.90 | 34.41 | 32.69 | 24.50 | 20.03 |
| Employee Cost | 3619.57 | 3850.75 | 4057.57 | 3500.41 | 2955.59 |
| Selling and Administration Expenses | 900.14 | 819.17 | 700.12 | 470.97 | 370.61 |
| Miscellaneous Expenses | 2159.71 | 1097.84 | 1351.17 | 2491.50 | 3101.51 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 9555.58 | 8356.54 | 6251.16 | 4772.00 | 4491.43 |
| Interest & Financial Charges | 6433.36 | 4906.73 | 3511.92 | 3325.50 | 3882.93 |
| Profit before Depreciation & Tax | 3122.22 | 3449.81 | 2739.24 | 1446.50 | 608.50 |
| Depreciation | 194.42 | 145.14 | 111.84 | 98.94 | 107.79 |
| Profit Before Tax | 2927.80 | 3304.67 | 2627.40 | 1347.56 | 500.71 |
| Tax | 751.88 | 843.83 | 668.05 | 336.16 | 109.24 |
| Profit After Tax | 2175.92 | 2460.84 | 1959.35 | 1011.40 | 391.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7567.62 | 5844.33 | 4427.11 | 3617.98 | 3304.80 |
| Appropriations | 673.28 | 737.55 | 542.13 | 202.28 | 78.29 |
| P & L Bal. carried down | 9070.26 | 7567.62 | 5844.33 | 4427.10 | 3617.98 |
| Equity Dividend | 238.10 | 245.38 | 150.24 | 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 | 30.00 | 20.00 | 10.00 | 0.00 |
| Earning Per Share (Rs.) | 27.34 | 31.03 | 24.76 | 12.80 | 4.96 |
| Book Value | 198.80 | 173.28 | 144.52 | 120.69 | 107.02 |
| Extraordinary Items | 0.14 | 0.63 | 0.75 | 0.03 | -0.31 |