| Sales Turnover & Other Income | 6062.54 | 5756.14 | 5172.65 | 3550.76 | 2750.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6062.54 | 5756.14 | 5172.65 | 3550.76 | 2750.06 |
| 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 | 58.21 | 52.75 | 39.24 | 27.38 | 18.40 |
| Power & Fuel Cost | 7.83 | 7.15 | 6.68 | 5.43 | 4.23 |
| Employee Cost | 879.09 | 730.36 | 669.43 | 515.24 | 437.62 |
| Selling and Administration Expenses | 297.79 | 272.71 | 245.64 | 208.52 | 154.69 |
| Miscellaneous Expenses | 1815.01 | 1966.00 | 479.07 | 418.05 | 616.71 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3001.41 | 2726.07 | 3728.69 | 2371.35 | 1515.45 |
| Interest & Financial Charges | 1905.13 | 1954.98 | 1738.36 | 1216.12 | 987.42 |
| Profit before Depreciation & Tax | 1096.28 | 771.09 | 1990.33 | 1155.23 | 528.03 |
| Depreciation | 63.08 | 62.22 | 51.15 | 49.84 | 47.23 |
| Profit Before Tax | 1033.20 | 708.87 | 1939.18 | 1105.39 | 480.80 |
| Tax | 255.56 | 177.47 | 493.25 | 279.36 | 127.72 |
| Profit After Tax | 777.64 | 531.40 | 1445.93 | 826.03 | 353.08 |
| Adjustment below Net Profit | 1.44 | -4.77 | -0.80 | -0.45 | 0.53 |
| P & L Balance brought forward | 3271.95 | 3011.04 | 1855.10 | 1194.73 | 917.55 |
| Appropriations | 155.53 | 265.72 | 289.19 | 165.21 | 76.43 |
| P & L Bal. carried down | 3895.50 | 3271.95 | 3011.04 | 1855.10 | 1194.73 |
| Equity Dividend | 0.00 | 159.44 | 0.00 | 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 (%) | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 48.54 | 33.27 | 90.72 | 51.98 | 22.65 |
| Book Value | 489.53 | 435.51 | 412.22 | 321.37 | 267.33 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |