| Sales Turnover & Other Income | 7867.79 | 7223.22 | 6285.07 | 4831.47 | 3997.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7867.79 | 7223.22 | 6285.07 | 4831.47 | 3997.23 |
| 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 | 43.85 | 37.59 | 35.46 | 35.79 | 24.55 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1964.08 | 1621.01 | 1368.83 | 1096.68 | 898.21 |
| Selling and Administration Expenses | 1052.00 | 1016.91 | 966.74 | 841.25 | 711.44 |
| Miscellaneous Expenses | 1179.03 | 1229.99 | 609.48 | 618.25 | 610.43 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3697.72 | 3407.11 | 3604.19 | 2470.50 | 1874.52 |
| Interest & Financial Charges | 3403.07 | 3060.11 | 2406.64 | 1617.15 | 1421.13 |
| Profit before Depreciation & Tax | 294.65 | 347.00 | 1197.55 | 853.35 | 453.39 |
| Depreciation | 166.52 | 148.15 | 134.42 | 84.54 | 75.28 |
| Profit Before Tax | 128.13 | 198.85 | 1063.13 | 768.81 | 378.11 |
| Tax | 25.05 | 51.80 | 264.17 | 195.22 | 97.38 |
| Profit After Tax | 103.08 | 147.05 | 798.96 | 573.59 | 280.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 897.47 | 936.82 | 598.64 | 1096.80 | 898.24 |
| Appropriations | 57.03 | 186.40 | 460.78 | 1071.75 | 82.17 |
| P & L Bal. carried down | 943.52 | 897.47 | 936.82 | 598.64 | 1096.80 |
| Equity Dividend | 0.00 | 113.66 | 111.63 | 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 (%) | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Earning Per Share (Rs.) | 0.90 | 1.29 | 7.04 | 5.16 | 2.24 |
| Book Value | 53.68 | 53.27 | 52.59 | 46.44 | 33.91 |
| Extraordinary Items | 0.69 | 0.46 | 0.28 | -0.04 | -0.31 |