| Sales Turnover & Other Income | 4501.56 | 4087.54 | 3545.14 | 2656.54 | 1774.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4503.68 | 4074.54 | 3558.97 | 2654.76 | 1769.92 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 2.12 | -13.00 | 13.83 | -1.78 | -4.62 |
| Other Manufacturing Expenses | 3261.85 | 2967.98 | 2573.98 | 1914.39 | 1379.68 |
| Power & Fuel Cost | 7.82 | 7.33 | 6.20 | 5.10 | 4.73 |
| Employee Cost | 611.52 | 537.88 | 526.85 | 404.58 | 295.31 |
| Selling and Administration Expenses | 9.62 | 8.15 | 4.84 | 6.19 | 5.55 |
| Miscellaneous Expenses | 59.52 | 51.12 | 36.85 | 26.61 | 19.26 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 553.35 | 502.08 | 410.25 | 297.89 | 65.39 |
| Interest & Financial Charges | 86.43 | 90.84 | 87.60 | 76.06 | 77.89 |
| Profit before Depreciation & Tax | 466.92 | 411.24 | 322.65 | 221.83 | -12.50 |
| Depreciation | 48.22 | 40.85 | 40.81 | 34.48 | 33.21 |
| Profit Before Tax | 418.70 | 370.39 | 281.84 | 187.35 | -45.71 |
| Tax | 118.15 | 129.75 | 72.57 | 46.39 | -11.10 |
| Profit After Tax | 300.55 | 240.64 | 209.27 | 140.96 | -34.61 |
| Adjustment below Net Profit | 0.85 | -1.26 | 0.78 | 1.26 | 1.39 |
| P & L Balance brought forward | 1225.24 | 988.84 | 781.00 | 638.78 | 673.47 |
| Appropriations | 3.16 | 2.98 | 2.21 | 0.00 | 1.47 |
| P & L Bal. carried down | 1523.48 | 1225.24 | 988.84 | 781.00 | 638.78 |
| Equity Dividend | 3.16 | 2.98 | 2.21 | 0.00 | 1.47 |
| 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 (%) | 12.50 | 20.00 | 20.00 | 15.00 | 0.00 |
| Earning Per Share (Rs.) | 95.05 | 152.21 | 140.36 | 95.83 | -23.53 |
| Book Value | 665.82 | 1143.00 | 822.56 | 675.46 | 578.78 |
| Extraordinary Items | -0.08 | 1.24 | 1.18 | -2.18 | 0.12 |