| Sales Turnover & Other Income | 1298.90 | 1184.00 | 1095.90 | 1042.50 | 864.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1298.90 | 1184.00 | 1095.90 | 1042.50 | 864.50 |
| 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 | 97.20 | 78.80 | 63.40 | 60.00 | 98.30 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |
| Employee Cost | 795.20 | 759.20 | 752.30 | 701.20 | 526.00 |
| Selling and Administration Expenses | 71.20 | 66.50 | 53.40 | 57.80 | 37.00 |
| Miscellaneous Expenses | 8.90 | 8.60 | 8.50 | 8.80 | 5.60 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 326.40 | 270.90 | 218.30 | 214.70 | 196.50 |
| Interest & Financial Charges | 8.70 | 6.20 | 6.60 | 6.40 | 3.00 |
| Profit before Depreciation & Tax | 317.70 | 264.70 | 211.70 | 208.30 | 193.50 |
| Depreciation | 36.30 | 26.20 | 31.10 | 31.70 | 23.60 |
| Profit Before Tax | 281.40 | 238.50 | 180.60 | 176.60 | 169.90 |
| Tax | 69.50 | 57.20 | 42.70 | 46.40 | 37.20 |
| Profit After Tax | 211.90 | 181.30 | 137.90 | 130.20 | 132.70 |
| Adjustment below Net Profit | 3.20 | -1.50 | 0.00 | 0.70 | -2.80 |
| P & L Balance brought forward | 811.50 | 631.70 | 493.80 | 362.90 | 233.00 |
| Appropriations | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 978.60 | 811.50 | 631.70 | 493.80 | 362.90 |
| Equity Dividend | 48.00 | 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 (%) | 112.50 | 100.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 8.81 | 7.57 | 6.21 | 5.88 | 663.50 |
| Book Value | 86.49 | 78.80 | 42.96 | 35.91 | 3250.00 |
| Extraordinary Items | 0.00 | 4.55 | 13.36 | 0.00 | 0.00 |