| Sales Turnover & Other Income | 61963.95 | 46945.98 | 35689.81 | 27879.12 | 23546.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 61963.95 | 46945.98 | 35689.81 | 27879.12 | 23546.33 |
| 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 | 259.49 | 143.82 | 132.11 | 104.81 | 80.96 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6907.28 | 5849.47 | 4614.35 | 3224.53 | 2242.42 |
| Selling and Administration Expenses | 2618.29 | 2304.35 | 1851.27 | 1157.91 | 627.05 |
| Miscellaneous Expenses | 8424.36 | 5004.38 | 3408.56 | 4990.66 | 6079.12 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 41154.74 | 31684.88 | 23749.14 | 16618.84 | 13215.22 |
| Interest & Financial Charges | 18656.67 | 14002.67 | 9423.86 | 7677.54 | 7550.09 |
| Profit before Depreciation & Tax | 22498.07 | 17682.21 | 14325.28 | 8941.30 | 5665.13 |
| Depreciation | 821.98 | 629.13 | 443.77 | 354.91 | 302.25 |
| Profit Before Tax | 21676.09 | 17053.08 | 13881.51 | 8586.39 | 5362.88 |
| Tax | 5014.59 | 4408.97 | 3591.77 | 2235.90 | 1407.37 |
| Profit After Tax | 16661.50 | 12644.11 | 10289.74 | 6350.49 | 3955.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.22 | -25.53 |
| P & L Balance brought forward | 33359.19 | 25060.48 | 18038.06 | 13487.19 | 10349.21 |
| Appropriations | 5561.49 | 4345.40 | 3267.32 | 1873.34 | 792.00 |
| P & L Bal. carried down | 44459.20 | 33359.19 | 25060.48 | 17961.12 | 13487.19 |
| Equity Dividend | 2226.49 | 1815.40 | 1207.32 | 602.34 | 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 (%) | 2800.00 | 1800.00 | 1500.00 | 1000.00 | 500.00 |
| Earning Per Share (Rs.) | 268.37 | 204.60 | 170.23 | 105.26 | 65.75 |
| Book Value | 1417.34 | 1160.41 | 851.90 | 697.10 | 597.39 |
| Extraordinary Items | 1891.03 | -8.70 | -9.38 | -17.81 | -4.65 |