| Sales Turnover & Other Income | 5071.78 | 5183.31 | 4254.90 | 3001.68 | 2273.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5071.78 | 5183.31 | 4254.90 | 3001.68 | 2273.58 |
| 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 | 455.71 | 397.01 | 218.22 | 127.92 | 72.16 |
| Power & Fuel Cost | 1.13 | 1.37 | 1.01 | 1.15 | 1.41 |
| Employee Cost | 935.02 | 771.78 | 537.04 | 391.48 | 275.33 |
| Selling and Administration Expenses | 966.53 | 1101.04 | 885.17 | 522.03 | 439.57 |
| Miscellaneous Expenses | 65.49 | 60.92 | 97.50 | 17.01 | 20.11 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1927.43 | 2026.63 | 1705.25 | 1301.41 | 914.77 |
| Interest & Financial Charges | 437.16 | 292.70 | 137.46 | 90.92 | 74.04 |
| Profit before Depreciation & Tax | 1490.27 | 1733.93 | 1567.79 | 1210.49 | 840.73 |
| Depreciation | 117.26 | 99.51 | 49.27 | 29.38 | 17.68 |
| Profit Before Tax | 1373.01 | 1634.42 | 1518.52 | 1181.11 | 823.05 |
| Tax | 350.30 | 418.47 | 385.45 | 299.37 | 208.18 |
| Profit After Tax | 1022.71 | 1215.95 | 1133.07 | 881.74 | 614.87 |
| Adjustment below Net Profit | -1.71 | -3.69 | -1.96 | -1.41 | -0.99 |
| P & L Balance brought forward | 3360.66 | 2346.65 | 1539.54 | 1034.68 | 629.68 |
| Appropriations | 601.91 | 198.25 | 323.99 | 375.47 | 208.88 |
| P & L Bal. carried down | 3779.75 | 3360.66 | 2346.65 | 1539.54 | 1034.68 |
| Equity Dividend | 603.29 | 198.58 | 324.22 | 375.57 | 208.88 |
| 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 (%) | 2475.00 | 480.00 | 346.50 | 398.50 | 271.00 |
| Earning Per Share (Rs.) | 11.23 | 134.67 | 134.88 | 105.70 | 74.21 |
| Book Value | 68.09 | 619.96 | 356.93 | 253.49 | 186.53 |
| Extraordinary Items | -0.42 | -0.04 | 0.01 | 7.83 | 0.07 |