| Sales Turnover & Other Income | 28056.22 | 27234.64 | 22674.20 | 19953.02 | 19847.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 28056.22 | 27234.64 | 22674.20 | 19953.02 | 19847.69 |
| 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 | 84.31 | 41.91 | 23.64 | 16.72 | 12.06 |
| Power & Fuel Cost | 6.91 | 6.36 | 5.93 | 5.16 | 5.00 |
| Employee Cost | 701.90 | 609.99 | 473.21 | 563.32 | 293.18 |
| Selling and Administration Expenses | 189.99 | 175.40 | 171.34 | 139.16 | 139.58 |
| Miscellaneous Expenses | 453.36 | 1735.79 | 2032.47 | 2108.88 | 1410.71 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 26481.69 | 24510.00 | 19808.52 | 17007.84 | 17850.59 |
| Interest & Financial Charges | 19531.95 | 18390.66 | 16185.96 | 14177.25 | 14452.58 |
| Profit before Depreciation & Tax | 6949.74 | 6119.34 | 3622.56 | 2830.59 | 3398.01 |
| Depreciation | 93.93 | 65.42 | 65.56 | 52.44 | 49.44 |
| Profit Before Tax | 6855.81 | 6053.92 | 3557.00 | 2778.15 | 3348.57 |
| Tax | 1426.79 | 1288.51 | 665.97 | 490.87 | 614.23 |
| Profit After Tax | 5429.02 | 4765.41 | 2891.03 | 2287.28 | 2734.34 |
| Adjustment below Net Profit | -71.81 | -3.57 | 5.03 | -4.72 | -2.40 |
| P & L Balance brought forward | 7343.41 | 5359.12 | 4765.60 | 4603.32 | 4009.89 |
| Appropriations | 2795.06 | 2777.55 | 2302.54 | 2120.28 | 2138.51 |
| P & L Bal. carried down | 9905.56 | 7343.41 | 5359.12 | 4765.60 | 4603.32 |
| Equity Dividend | 495.06 | 467.55 | 467.55 | 467.55 | 403.73 |
| 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 (%) | 500.00 | 450.00 | 425.00 | 425.00 | 425.00 |
| Earning Per Share (Rs.) | 98.64 | 86.58 | 52.53 | 41.56 | 54.15 |
| Book Value | 658.74 | 570.40 | 492.38 | 448.25 | 406.40 |
| Extraordinary Items | 0.08 | 0.42 | 0.23 | 0.05 | 0.06 |