| Sales Turnover & Other Income | 15553.07 | 13625.18 | 222.52 | 455.23 | 108.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 15553.07 | 13625.18 | 222.52 | 455.23 | 108.77 |
| 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 | 20.99 | 16.67 | 4.15 | 2.25 | 2.31 |
| Power & Fuel Cost | 11.57 | 7.51 | 0.24 | 0.21 | 0.23 |
| Employee Cost | 1119.07 | 968.54 | 25.86 | 20.48 | 21.98 |
| Selling and Administration Expenses | 658.69 | 587.83 | 21.61 | 16.66 | 16.32 |
| Miscellaneous Expenses | 1597.88 | 1457.94 | 6.80 | -5.57 | -5.85 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 21.23 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 12041.96 | 10373.50 | 185.09 | 420.04 | 73.78 |
| Interest & Financial Charges | 7981.36 | 6468.64 | 0.08 | 0.11 | 0.14 |
| Profit before Depreciation & Tax | 4060.60 | 3904.86 | 185.01 | 419.93 | 73.64 |
| Depreciation | 133.80 | 122.45 | 0.81 | 0.88 | 1.35 |
| Profit Before Tax | 3926.80 | 3782.41 | 184.20 | 419.05 | 72.29 |
| Tax | 969.58 | 847.26 | 42.91 | 74.36 | -0.74 |
| Profit After Tax | 2957.22 | 2935.15 | 141.29 | 344.69 | 73.03 |
| Adjustment below Net Profit | 90.91 | 4.91 | -0.40 | 0.03 | 0.25 |
| P & L Balance brought forward | 7946.03 | 5593.00 | 319.32 | 43.54 | -15.08 |
| Appropriations | 591.44 | 587.03 | 28.26 | 68.94 | 14.66 |
| P & L Bal. carried down | 10402.72 | 7946.03 | 431.95 | 319.32 | 43.54 |
| Equity Dividend | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 11.34 | 11.29 | 0.58 | 1.43 | 0.30 |
| Book Value | 96.63 | 84.72 | 41.76 | 41.00 | 39.54 |
| Extraordinary Items | -0.38 | -0.11 | -0.14 | 0.01 | 0.01 |