| Sales Turnover & Other Income | 15930.12 | 14043.80 | 13596.37 | 350.46 | 416.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 15930.12 | 14043.80 | 13596.37 | 350.46 | 416.10 |
| 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 | 78.89 | 71.60 | 63.38 | 0.10 | 0.09 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2214.40 | 1804.17 | 1403.22 | 14.70 | 13.70 |
| Selling and Administration Expenses | 1530.38 | 1524.22 | 1235.47 | 7.15 | 11.66 |
| Miscellaneous Expenses | 2236.86 | 1339.09 | 1587.90 | 0.22 | 8.32 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 9594.55 | 8481.98 | 8441.51 | 328.29 | 382.33 |
| Interest & Financial Charges | 6006.65 | 5386.64 | 5811.67 | 73.49 | 192.96 |
| Profit before Depreciation & Tax | 3587.90 | 3095.34 | 2629.84 | 254.80 | 189.37 |
| Depreciation | 132.97 | 108.70 | 106.09 | 0.37 | 0.58 |
| Profit Before Tax | 3454.93 | 2986.64 | 2523.75 | 254.43 | 188.79 |
| Tax | 837.12 | 700.41 | 603.88 | 36.25 | 72.74 |
| Profit After Tax | 2617.81 | 2286.23 | 1919.87 | 218.18 | 116.05 |
| Adjustment below Net Profit | -624.74 | 3.55 | -0.71 | 0.11 | 0.11 |
| P & L Balance brought forward | 3422.21 | 2106.29 | 934.00 | 124.04 | 31.68 |
| Appropriations | 533.56 | 973.86 | 746.87 | 43.63 | 23.80 |
| P & L Bal. carried down | 4881.72 | 3422.21 | 2106.29 | 298.70 | 124.04 |
| Equity Dividend | 523.56 | 496.61 | 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 (%) | 27.50 | 25.00 | 20.00 | 5.00 | 0.00 |
| Earning Per Share (Rs.) | 10.49 | 9.19 | 7.74 | 0.88 | 0.47 |
| Book Value | 101.39 | 93.19 | 85.97 | 45.56 | 44.59 |
| Extraordinary Items | -0.36 | -0.48 | 100.88 | 0.00 | 151.89 |