| Sales Turnover & Other Income | 9744.30 | 8882.00 | 8111.70 | 6027.40 | 5138.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9744.30 | 8882.00 | 8111.70 | 6027.40 | 5138.30 |
| 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 | 1338.50 | 1364.10 | 980.30 | 607.00 | 475.00 |
| Power & Fuel Cost | 33.90 | 37.80 | 30.50 | 18.70 | 17.90 |
| Employee Cost | 4879.90 | 4350.30 | 4018.60 | 3192.70 | 3001.20 |
| Selling and Administration Expenses | 1401.02 | 1002.16 | 1145.03 | 683.01 | 504.53 |
| Miscellaneous Expenses | 87.38 | 95.14 | 92.07 | 53.19 | 27.37 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2003.60 | 2032.50 | 1845.20 | 1472.80 | 1112.30 |
| Interest & Financial Charges | 54.60 | 47.70 | 40.20 | 39.40 | 43.50 |
| Profit before Depreciation & Tax | 1949.00 | 1984.80 | 1805.00 | 1433.40 | 1068.80 |
| Depreciation | 266.10 | 245.70 | 204.60 | 182.60 | 173.70 |
| Profit Before Tax | 1682.90 | 1739.10 | 1600.40 | 1250.80 | 895.10 |
| Tax | 462.00 | 480.60 | 447.20 | 332.30 | 222.00 |
| Profit After Tax | 1220.90 | 1258.50 | 1153.20 | 918.50 | 673.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | -33.10 | -0.10 | -0.20 |
| P & L Balance brought forward | 4243.80 | 3482.00 | 2678.60 | 2123.50 | 1670.40 |
| Appropriations | 529.20 | 496.70 | 316.70 | 363.30 | 219.80 |
| P & L Bal. carried down | 4935.50 | 4243.80 | 3482.00 | 2678.60 | 2123.50 |
| Equity Dividend | 529.20 | 496.70 | 316.70 | 363.30 | 219.80 |
| 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 (%) | 2750.00 | 2500.00 | 2250.00 | 1750.00 | 1100.00 |
| Earning Per Share (Rs.) | 115.18 | 118.73 | 109.31 | 87.06 | 64.10 |
| Book Value | 542.28 | 476.52 | 398.51 | 377.40 | 318.10 |
| Extraordinary Items | 51.51 | 47.47 | 34.99 | 22.03 | 13.99 |