| Sales Turnover & Other Income | 1564.15 | 1330.95 | 1116.31 | 963.87 | 702.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1564.15 | 1330.95 | 1116.31 | 963.87 | 702.88 |
| 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 | 0.53 | 0.31 | 0.13 | 0.23 | 0.26 |
| Power & Fuel Cost | 0.41 | 0.42 | 0.48 | 0.42 | 0.28 |
| Employee Cost | 225.59 | 174.91 | 146.97 | 119.63 | 83.66 |
| Selling and Administration Expenses | 21.91 | 20.83 | 20.36 | 19.21 | 11.77 |
| Miscellaneous Expenses | 60.73 | 25.15 | 24.26 | 38.51 | 33.65 |
| Less: Preoperative Expenditure Capitalised | 67.08 | 46.18 | 25.74 | 11.41 | 9.61 |
| Profit before Interest, Depreciation & Tax | 1322.07 | 1155.51 | 949.86 | 797.27 | 582.87 |
| Interest & Financial Charges | 444.70 | 406.25 | 323.82 | 243.02 | 179.87 |
| Profit before Depreciation & Tax | 877.37 | 749.26 | 626.04 | 554.25 | 403.00 |
| Depreciation | 12.76 | 12.06 | 9.31 | 7.21 | 6.61 |
| Profit Before Tax | 864.61 | 737.20 | 616.73 | 547.04 | 396.39 |
| Tax | 171.74 | 161.76 | 136.11 | 122.45 | 88.16 |
| Profit After Tax | 692.87 | 575.44 | 480.62 | 424.59 | 308.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1383.13 | 1147.45 | 962.37 | 722.27 | 475.69 |
| Appropriations | 363.65 | 339.76 | 295.54 | 184.49 | 61.64 |
| P & L Bal. carried down | 1712.35 | 1383.13 | 1147.45 | 962.37 | 722.27 |
| Equity Dividend | 225.08 | 224.68 | 199.40 | 99.60 | 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 (%) | 225.00 | 225.00 | 225.00 | 100.00 | 0.00 |
| Earning Per Share (Rs.) | 13.84 | 11.51 | 9.63 | 8.53 | 6.20 |
| Book Value | 85.00 | 75.38 | 68.13 | 62.30 | 55.57 |
| Extraordinary Items | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 |