| Sales Turnover & Other Income | 5167.30 | 1600.25 | 3175.69 | 1937.01 | 1833.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5167.30 | 1600.25 | 3175.69 | 1937.01 | 1833.16 |
| 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 | 12.26 | 7.36 | 10.65 | 6.23 | 5.50 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 38.14 | 44.55 | 43.74 | 42.00 | 36.05 |
| Selling and Administration Expenses | 56.55 | 76.45 | 49.88 | 49.63 | 35.19 |
| Miscellaneous Expenses | 51.03 | 25.87 | 16.65 | 21.52 | 20.41 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 5009.32 | 1446.02 | 3054.77 | 1817.63 | 1736.01 |
| Interest & Financial Charges | 0.72 | 1.48 | 2.16 | 6.94 | 3.15 |
| Profit before Depreciation & Tax | 5008.60 | 1444.54 | 3052.61 | 1810.69 | 1732.86 |
| Depreciation | 31.89 | 31.82 | 31.79 | 31.84 | 31.74 |
| Profit Before Tax | 4976.71 | 1412.72 | 3020.82 | 1778.85 | 1701.12 |
| Tax | 268.91 | 120.89 | 124.36 | 67.27 | 70.60 |
| Profit After Tax | 4707.80 | 1291.83 | 2896.46 | 1711.58 | 1630.52 |
| Adjustment below Net Profit | 1744.63 | 3296.46 | 312.09 | 220.04 | 131.70 |
| P & L Balance brought forward | 8356.24 | 4983.48 | 3723.84 | 3637.00 | 3647.69 |
| Appropriations | 1976.63 | 1215.53 | 1948.91 | 1844.78 | 1772.91 |
| P & L Bal. carried down | 12832.04 | 8356.24 | 4983.48 | 3723.84 | 3637.00 |
| Equity Dividend | 1035.03 | 957.13 | 1368.91 | 1502.46 | 1446.81 |
| 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 (%) | 1950.00 | 930.00 | 1310.00 | 1230.00 | 1150.00 |
| Earning Per Share (Rs.) | 423.02 | 116.08 | 260.26 | 153.79 | 146.51 |
| Book Value | 2453.73 | 1740.68 | 1692.42 | 1407.61 | 1382.68 |
| Extraordinary Items | 2125.56 | 31.16 | 0.00 | 0.00 | 0.00 |