| Sales Turnover & Other Income | 260.06 | 242.03 | 231.70 | 254.32 | 258.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 260.06 | 242.03 | 231.70 | 254.32 | 258.50 |
| 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 | 1.41 | 1.22 | 1.36 | 1.02 | 0.94 |
| Power & Fuel Cost | 0.05 | 0.04 | 0.07 | 0.07 | 0.06 |
| Employee Cost | 14.10 | 12.70 | 11.59 | 15.18 | 17.33 |
| Selling and Administration Expenses | 8.22 | 6.64 | 6.83 | 6.52 | 5.74 |
| Miscellaneous Expenses | 7.24 | 6.14 | 10.17 | 2.11 | 3.31 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 229.02 | 215.29 | 201.68 | 229.41 | 231.13 |
| Interest & Financial Charges | 100.17 | 100.29 | 90.65 | 120.04 | 130.12 |
| Profit before Depreciation & Tax | 128.85 | 115.00 | 111.03 | 109.37 | 101.01 |
| Depreciation | 0.83 | 1.13 | 1.66 | 1.47 | 1.15 |
| Profit Before Tax | 128.02 | 113.87 | 109.37 | 107.90 | 99.86 |
| Tax | 24.21 | 22.76 | 21.42 | 22.58 | 19.11 |
| Profit After Tax | 103.81 | 91.11 | 87.95 | 85.32 | 80.75 |
| Adjustment below Net Profit | -22.01 | -17.63 | -15.84 | -16.28 | -15.95 |
| P & L Balance brought forward | 139.88 | 130.55 | 114.36 | 96.65 | 72.18 |
| Appropriations | 68.20 | 64.15 | 55.91 | 51.33 | 40.33 |
| P & L Bal. carried down | 153.49 | 139.88 | 130.55 | 114.36 | 96.65 |
| Equity Dividend | 23.15 | 21.69 | 10.84 | 6.46 | 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 (%) | 30.00 | 25.00 | 24.00 | 12.00 | 8.00 |
| Earning Per Share (Rs.) | 11.21 | 10.08 | 9.73 | 9.44 | 10.00 |
| Book Value | 131.36 | 120.57 | 112.55 | 103.68 | 98.07 |
| Extraordinary Items | 5.64 | 0.00 | 0.10 | 0.00 | 0.00 |