| Sales Turnover & Other Income | 346149.32 | 307581.58 | 192800.37 | 157263.02 | 146063.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 346149.32 | 307581.58 | 192800.37 | 157263.02 | 146063.12 |
| 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 | 3820.43 | 3162.68 | 2117.78 | 1725.94 | 1616.28 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 23900.53 | 22240.21 | 15512.36 | 12031.69 | 10364.79 |
| Selling and Administration Expenses | 38765.96 | 36428.92 | 29897.08 | 23810.70 | 21055.42 |
| Miscellaneous Expenses | 34909.05 | 35481.97 | 26296.42 | 27115.95 | 26245.31 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 269704.48 | 223513.50 | 135471.10 | 106358.81 | 98940.06 |
| Interest & Financial Charges | 177846.95 | 149808.10 | 74743.32 | 55743.53 | 55978.66 |
| Profit before Depreciation & Tax | 91857.53 | 73705.40 | 60727.78 | 50615.28 | 42961.40 |
| Depreciation | 3379.47 | 2810.10 | 2242.48 | 1599.80 | 1302.41 |
| Profit Before Tax | 88478.06 | 70895.30 | 58485.30 | 49015.48 | 41658.99 |
| Tax | 21130.70 | 10083.02 | 14376.60 | 12054.12 | 10542.46 |
| Profit After Tax | 67347.36 | 60812.28 | 44108.70 | 36961.36 | 31116.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 139579.83 | 112960.00 | 93185.67 | 73652.79 | 57492.40 |
| Appropriations | 42104.77 | 34192.44 | 24334.38 | 17428.48 | 14956.13 |
| P & L Bal. carried down | 164822.42 | 139579.83 | 112960.00 | 93185.67 | 73652.79 |
| Equity Dividend | 14826.19 | 8404.42 | 8604.52 | 3592.40 | 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 (%) | 2200.00 | 1950.00 | 1900.00 | 1550.00 | 650.00 |
| Earning Per Share (Rs.) | 88.01 | 80.05 | 79.05 | 66.65 | 56.44 |
| Book Value | 655.27 | 579.51 | 502.17 | 432.95 | 369.54 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |