| Sales Turnover & Other Income | 1530.19 | 1174.80 | 860.38 | 605.62 | 459.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1530.19 | 1174.80 | 860.38 | 605.62 | 459.81 |
| 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 | 5.70 | 4.21 | 2.52 | 1.92 | 0.53 |
| Power & Fuel Cost | 2.48 | 2.31 | 1.76 | 1.38 | 0.89 |
| Employee Cost | 297.79 | 229.08 | 179.43 | 134.56 | 101.31 |
| Selling and Administration Expenses | 53.08 | 43.71 | 31.54 | 28.11 | 21.13 |
| Miscellaneous Expenses | 47.97 | 31.68 | 22.84 | 16.67 | 13.82 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1113.11 | 855.34 | 617.30 | 420.31 | 322.13 |
| Interest & Financial Charges | 445.74 | 355.65 | 289.18 | 210.64 | 148.69 |
| Profit before Depreciation & Tax | 667.37 | 499.69 | 328.12 | 209.67 | 173.44 |
| Depreciation | 12.38 | 11.60 | 9.91 | 8.20 | 6.54 |
| Profit Before Tax | 654.99 | 488.09 | 318.21 | 201.47 | 166.90 |
| Tax | 149.93 | 111.04 | 71.34 | 46.49 | 38.45 |
| Profit After Tax | 505.06 | 377.05 | 246.87 | 154.98 | 128.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 892.09 | 590.45 | 392.96 | 268.97 | 166.22 |
| Appropriations | 366.50 | 75.41 | 49.37 | 31.00 | 25.69 |
| P & L Bal. carried down | 1030.66 | 892.09 | 590.45 | 392.96 | 268.97 |
| Equity Dividend | 53.97 | 0.00 | 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 (%) | 200.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 46.44 | 34.95 | 23.06 | 35.41 | 29.39 |
| Book Value | 294.00 | 250.83 | 214.62 | 283.37 | 246.22 |
| Extraordinary Items | -0.21 | -0.11 | -0.09 | -0.10 | 0.00 |