| Sales Turnover & Other Income | 12300.60 | 9239.87 | 6915.42 | 6370.98 | 4991.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 12300.60 | 9239.87 | 6915.42 | 6370.98 | 4991.97 |
| 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 | 232.66 | 168.92 | 125.35 | 92.31 | 81.08 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2103.68 | 1793.03 | 1378.92 | 980.17 | 759.62 |
| Selling and Administration Expenses | 2135.68 | 1461.82 | 893.69 | 561.23 | 565.03 |
| Miscellaneous Expenses | 903.45 | 591.55 | 685.21 | 969.91 | 526.98 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 7622.50 | 5830.20 | 4281.85 | 4147.48 | 3379.53 |
| Interest & Financial Charges | 5397.63 | 3780.13 | 2687.61 | 2584.61 | 2376.94 |
| Profit before Depreciation & Tax | 2224.87 | 2050.07 | 1594.24 | 1562.87 | 1002.59 |
| Depreciation | 225.44 | 185.42 | 140.17 | 104.37 | 88.62 |
| Profit Before Tax | 1999.43 | 1864.65 | 1454.07 | 1458.50 | 913.97 |
| Tax | 464.71 | 436.72 | 324.24 | 287.82 | 239.19 |
| Profit After Tax | 1534.72 | 1427.93 | 1129.83 | 1170.68 | 674.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4287.14 | 3382.42 | 2691.10 | 1887.32 | 1572.03 |
| Appropriations | 648.97 | 523.21 | 438.52 | 366.90 | 359.49 |
| P & L Bal. carried down | 5172.88 | 4287.14 | 3382.42 | 2691.10 | 1887.32 |
| Equity Dividend | 66.70 | 31.51 | 0.00 | 0.00 | 26.44 |
| 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 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 22.93 | 21.42 | 35.88 | 37.50 | 22.19 |
| Book Value | 186.75 | 163.98 | 237.30 | 197.69 | 142.20 |
| Extraordinary Items | -1.06 | -0.51 | -0.48 | -0.71 | -0.78 |