| Sales Turnover & Other Income | 7539.02 | 7380.78 | 7777.70 | 8752.79 | 11415.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7539.02 | 7380.78 | 7777.70 | 8752.79 | 11415.30 |
| 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 | 28.72 | 24.56 | 18.24 | 16.50 | 30.24 |
| Power & Fuel Cost | 5.17 | 6.61 | 5.05 | 4.76 | 8.01 |
| Employee Cost | 576.14 | 477.29 | 435.15 | 224.72 | 556.97 |
| Selling and Administration Expenses | 113.99 | 125.29 | 85.70 | 87.95 | 103.12 |
| Miscellaneous Expenses | 606.85 | 427.48 | 272.58 | 578.04 | 193.37 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 6208.15 | 6319.55 | 6894.96 | 7791.03 | 10354.12 |
| Interest & Financial Charges | 4833.18 | 5131.09 | 5864.66 | 6308.04 | 7709.60 |
| Profit before Depreciation & Tax | 1374.97 | 1188.46 | 1030.30 | 1482.99 | 2644.52 |
| Depreciation | 80.90 | 82.65 | 74.40 | 90.82 | 97.80 |
| Profit Before Tax | 1294.07 | 1105.81 | 955.90 | 1392.17 | 2546.72 |
| Tax | 304.25 | 286.64 | 259.79 | 333.71 | 386.81 |
| Profit After Tax | 989.82 | 819.17 | 696.11 | 1058.46 | 2159.91 |
| Adjustment below Net Profit | -260.27 | -774.64 | -659.19 | 9.30 | 5.25 |
| P & L Balance brought forward | 83.53 | 39.00 | 2.08 | 387.12 | 538.36 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1452.80 | 2316.40 |
| P & L Bal. carried down | 813.08 | 83.53 | 39.00 | 2.08 | 387.12 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 416.11 | 1325.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 269.64 |
| Equity Dividend (%) | 100.00 | 62.50 | 0.00 | 450.00 | 1550.00 |
| Earning Per Share (Rs.) | 17.22 | 17.37 | 14.86 | 22.89 | 50.52 |
| Book Value | 314.04 | 339.88 | 334.06 | 335.72 | 349.19 |
| Extraordinary Items | 1.76 | 0.00 | 0.00 | -2.58 | -1.70 |