| Sales Turnover & Other Income | 330.20 | 250.97 | 191.63 | 133.85 | 107.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 330.20 | 250.97 | 191.63 | 133.85 | 107.02 |
| 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 | 1.86 | 1.38 | 1.30 | 0.85 | 0.47 |
| Power & Fuel Cost | 0.69 | 0.76 | 0.67 | 0.65 | 0.55 |
| Employee Cost | 59.52 | 50.02 | 38.42 | 28.00 | 22.87 |
| Selling and Administration Expenses | 21.06 | 17.12 | 14.09 | 12.76 | 10.01 |
| Miscellaneous Expenses | 28.67 | 18.91 | 11.94 | 9.30 | 10.72 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 218.15 | 162.53 | 125.01 | 82.08 | 62.40 |
| Interest & Financial Charges | 151.93 | 107.84 | 81.87 | 56.62 | 46.59 |
| Profit before Depreciation & Tax | 66.22 | 54.69 | 43.14 | 25.46 | 15.81 |
| Depreciation | 4.72 | 4.59 | 4.49 | 4.45 | 3.79 |
| Profit Before Tax | 61.50 | 50.10 | 38.65 | 21.01 | 12.02 |
| Tax | 16.14 | 12.30 | 7.47 | 5.80 | 2.59 |
| Profit After Tax | 45.36 | 37.80 | 31.18 | 15.21 | 9.43 |
| Adjustment below Net Profit | -9.07 | -7.59 | -3.74 | -4.00 | -1.81 |
| P & L Balance brought forward | 130.81 | 103.11 | 75.67 | 64.46 | 57.08 |
| Appropriations | 5.02 | 2.51 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 162.07 | 130.81 | 103.11 | 75.67 | 64.69 |
| Equity Dividend | 5.02 | 2.51 | 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 (%) | 10.00 | 7.50 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 9.03 | 7.52 | 8.28 | 12.12 | 7.51 |
| Book Value | 81.56 | 73.43 | 53.25 | 132.83 | 121.39 |
| Extraordinary Items | 0.00 | -0.01 | 0.03 | 0.00 | -5.46 |