| Sales Turnover & Other Income | 7671.14 | 7539.02 | 7380.78 | 7777.70 | 8752.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7671.14 | 7539.02 | 7380.78 | 7777.70 | 8752.79 |
| 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 | 26.89 | 28.72 | 24.56 | 18.24 | 16.50 |
| Power & Fuel Cost | 5.70 | 5.17 | 6.61 | 5.05 | 4.76 |
| Employee Cost | 662.06 | 576.14 | 477.29 | 435.15 | 224.72 |
| Selling and Administration Expenses | 267.95 | 113.99 | 125.29 | 85.70 | 87.95 |
| Miscellaneous Expenses | 946.46 | 606.85 | 427.48 | 272.58 | 578.04 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 5762.08 | 6208.15 | 6319.55 | 6894.96 | 7791.03 |
| Interest & Financial Charges | 4409.60 | 4833.18 | 5131.09 | 5864.66 | 6308.04 |
| Profit before Depreciation & Tax | 1352.48 | 1374.97 | 1188.46 | 1030.30 | 1482.99 |
| Depreciation | 78.70 | 80.90 | 82.65 | 74.40 | 90.82 |
| Profit Before Tax | 1273.78 | 1294.07 | 1105.81 | 955.90 | 1392.17 |
| Tax | 331.09 | 304.25 | 286.64 | 259.79 | 333.71 |
| Profit After Tax | 942.69 | 989.82 | 819.17 | 696.11 | 1058.46 |
| Adjustment below Net Profit | -334.82 | -260.27 | -774.64 | -659.19 | 9.30 |
| P & L Balance brought forward | 813.08 | 83.53 | 39.00 | 2.08 | 387.12 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1452.80 |
| P & L Bal. carried down | 1420.95 | 813.08 | 83.53 | 39.00 | 2.08 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 416.11 |
| 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 (%) | 100.00 | 100.00 | 62.50 | 0.00 | 450.00 |
| Earning Per Share (Rs.) | 11.37 | 17.22 | 17.37 | 14.86 | 22.89 |
| Book Value | 274.81 | 314.04 | 339.88 | 334.06 | 335.72 |
| Extraordinary Items | -3.74 | 1.76 | 0.00 | 0.00 | -2.58 |