| Sales Turnover & Other Income | 21614.28 | 18590.04 | 12251.85 | 9239.87 | 6915.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 21614.28 | 18590.04 | 12251.85 | 9239.87 | 6915.42 |
| 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 | 376.02 | 322.00 | 232.66 | 168.92 | 125.35 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3848.16 | 3147.76 | 2103.68 | 1793.03 | 1378.92 |
| Selling and Administration Expenses | 2797.30 | 2459.24 | 2135.68 | 1461.82 | 893.69 |
| Miscellaneous Expenses | 2532.40 | 2566.45 | 854.70 | 591.55 | 685.21 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 13269.21 | 11098.72 | 7622.50 | 5830.20 | 4281.85 |
| Interest & Financial Charges | 9523.66 | 8052.15 | 5397.63 | 3780.13 | 2687.61 |
| Profit before Depreciation & Tax | 3745.55 | 3046.57 | 2224.87 | 2050.07 | 1594.24 |
| Depreciation | 271.51 | 258.51 | 225.44 | 185.42 | 140.17 |
| Profit Before Tax | 3474.04 | 2788.06 | 1999.43 | 1864.65 | 1454.07 |
| Tax | 832.79 | 682.13 | 464.71 | 436.72 | 324.24 |
| Profit After Tax | 2641.25 | 2105.93 | 1534.72 | 1427.93 | 1129.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6938.71 | 5711.02 | 4287.14 | 3382.42 | 2691.10 |
| Appropriations | 1177.22 | 878.24 | 648.97 | 523.21 | 438.52 |
| P & L Bal. carried down | 8402.74 | 6938.71 | 5172.88 | 4287.14 | 3382.42 |
| Equity Dividend | 74.52 | 74.32 | 66.70 | 31.51 | 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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earning Per Share (Rs.) | 35.30 | 28.29 | 22.93 | 21.42 | 35.88 |
| Book Value | 263.71 | 228.90 | 186.75 | 163.98 | 237.30 |
| Extraordinary Items | -4.66 | -2.70 | -1.06 | -0.51 | -0.48 |