| Sales Turnover & Other Income | 216.04 | 166.58 | 117.53 | 74.80 | 61.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 216.04 | 166.58 | 117.53 | 74.80 | 61.86 |
| 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 | 0.74 | 0.32 | 0.28 | 0.20 | 0.19 |
| Power & Fuel Cost | 0.17 | 0.13 | 0.12 | 0.08 | 0.06 |
| Employee Cost | 27.80 | 21.57 | 15.77 | 9.31 | 6.46 |
| Selling and Administration Expenses | 9.71 | 8.16 | 6.83 | 4.29 | 2.34 |
| Miscellaneous Expenses | 13.54 | 6.18 | 4.68 | 4.49 | 5.50 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 163.60 | 129.96 | 89.73 | 56.19 | 47.10 |
| Interest & Financial Charges | 65.00 | 42.99 | 27.17 | 10.78 | 7.13 |
| Profit before Depreciation & Tax | 98.60 | 86.97 | 62.56 | 45.41 | 39.97 |
| Depreciation | 1.72 | 1.38 | 1.03 | 0.66 | 0.61 |
| Profit Before Tax | 96.88 | 85.59 | 61.53 | 44.75 | 39.36 |
| Tax | 24.79 | 22.23 | 15.90 | 11.30 | 11.83 |
| Profit After Tax | 72.09 | 63.36 | 45.63 | 33.45 | 27.53 |
| Adjustment below Net Profit | -0.01 | -0.07 | 0.02 | 0.05 | 0.08 |
| P & L Balance brought forward | 217.02 | 172.08 | 168.74 | 151.78 | 135.22 |
| Appropriations | 20.11 | 18.35 | 42.31 | 16.54 | 11.05 |
| P & L Bal. carried down | 268.98 | 217.02 | 172.08 | 168.74 | 151.78 |
| Equity Dividend | 5.70 | 5.70 | 5.18 | 1.85 | 1.54 |
| 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 (%) | 30.00 | 25.00 | 25.00 | 25.00 | 30.00 |
| Earning Per Share (Rs.) | 32.10 | 28.24 | 22.55 | 16.53 | 44.88 |
| Book Value | 241.21 | 211.63 | 178.43 | 158.21 | 422.60 |
| Extraordinary Items | -0.14 | 0.00 | 0.00 | 0.00 | -0.01 |