| Sales Turnover & Other Income | 485.53 | 503.42 | 476.68 | 450.86 | 392.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 485.53 | 503.42 | 476.68 | 450.86 | 392.99 |
| 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 | 5.69 | 5.30 | 5.22 | 4.18 | 4.53 |
| Power & Fuel Cost | 4.48 | 4.79 | 4.73 | 4.01 | 3.83 |
| Employee Cost | 139.66 | 137.74 | 142.07 | 130.58 | 125.78 |
| Selling and Administration Expenses | 233.04 | 230.04 | 222.26 | 195.56 | 162.73 |
| Miscellaneous Expenses | 12.36 | 29.20 | 10.39 | 9.55 | 11.58 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 90.30 | 96.35 | 92.01 | 106.98 | 84.54 |
| Interest & Financial Charges | 4.79 | 5.15 | 5.88 | 5.31 | 4.81 |
| Profit before Depreciation & Tax | 85.51 | 91.20 | 86.13 | 101.67 | 79.73 |
| Depreciation | 28.25 | 27.36 | 28.93 | 26.32 | 25.90 |
| Profit Before Tax | 57.26 | 63.84 | 57.20 | 75.35 | 53.83 |
| Tax | 12.33 | 15.39 | 9.48 | 18.37 | 12.87 |
| Profit After Tax | 44.93 | 48.45 | 47.72 | 56.98 | 40.96 |
| Adjustment below Net Profit | -36.42 | -0.52 | -0.32 | -0.52 | -0.01 |
| P & L Balance brought forward | 241.63 | 204.25 | 168.43 | 119.91 | 86.69 |
| Appropriations | 22.15 | 10.55 | 11.58 | 7.94 | 7.74 |
| P & L Bal. carried down | 227.99 | 241.63 | 204.25 | 168.43 | 119.91 |
| Equity Dividend | 21.91 | 11.13 | 11.45 | 8.01 | 7.97 |
| 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 (%) | 200.00 | 100.00 | 100.00 | 100.00 | 70.00 |
| Earning Per Share (Rs.) | 20.84 | 21.77 | 21.44 | 24.88 | 17.91 |
| Book Value | 112.20 | 131.21 | 114.45 | 135.97 | 114.11 |
| Extraordinary Items | 0.05 | 0.06 | 4.57 | 0.00 | 0.00 |