| Sales Turnover & Other Income | 18590.04 | 12251.85 | 9239.87 | 6915.42 | 6370.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18590.04 | 12251.85 | 9239.87 | 6915.42 | 6370.98 |
| 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 | 322.00 | 232.66 | 168.92 | 125.35 | 92.31 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3147.76 | 2103.68 | 1793.03 | 1378.92 | 980.17 |
| Selling and Administration Expenses | 2550.94 | 2135.68 | 1461.82 | 893.69 | 561.23 |
| Miscellaneous Expenses | 2474.75 | 854.70 | 591.55 | 685.21 | 969.91 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 11098.72 | 7622.50 | 5830.20 | 4281.85 | 4147.48 |
| Interest & Financial Charges | 8052.15 | 5397.63 | 3780.13 | 2687.61 | 2584.61 |
| Profit before Depreciation & Tax | 3046.57 | 2224.87 | 2050.07 | 1594.24 | 1562.87 |
| Depreciation | 258.51 | 225.44 | 185.42 | 140.17 | 104.37 |
| Profit Before Tax | 2788.06 | 1999.43 | 1864.65 | 1454.07 | 1458.50 |
| Tax | 682.13 | 464.71 | 436.72 | 324.24 | 287.82 |
| Profit After Tax | 2105.93 | 1534.72 | 1427.93 | 1129.83 | 1170.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5711.02 | 4287.14 | 3382.42 | 2691.10 | 1887.32 |
| Appropriations | 878.24 | 648.97 | 523.21 | 438.52 | 366.90 |
| P & L Bal. carried down | 6938.71 | 5172.88 | 4287.14 | 3382.42 | 2691.10 |
| Equity Dividend | 74.32 | 66.70 | 31.51 | 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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Earning Per Share (Rs.) | 28.29 | 22.93 | 21.42 | 35.88 | 37.50 |
| Book Value | 228.90 | 186.75 | 163.98 | 237.30 | 197.69 |
| Extraordinary Items | -2.70 | -1.06 | -0.51 | -0.48 | -0.71 |