| Sales Turnover & Other Income | 191770.48 | 165848.71 | 129062.79 | 104892.08 | 98086.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 191770.48 | 165848.71 | 129062.79 | 104892.08 | 98086.80 |
| 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 | 3170.50 | 3162.53 | 3125.10 | 2464.93 | 1950.74 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 16540.88 | 15141.99 | 12059.93 | 9672.75 | 8091.78 |
| Selling and Administration Expenses | 23682.04 | 22328.10 | 19488.52 | 15889.47 | 12212.73 |
| Miscellaneous Expenses | 20071.82 | 17242.48 | 17190.31 | 15910.82 | 20388.97 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 146864.95 | 124735.69 | 90848.76 | 70688.44 | 61383.35 |
| Interest & Financial Charges | 82099.34 | 68585.22 | 47102.74 | 38908.45 | 40128.84 |
| Profit before Depreciation & Tax | 64765.61 | 56150.47 | 43746.02 | 31779.99 | 21254.51 |
| Depreciation | 2149.41 | 1662.64 | 1324.79 | 1171.10 | 1071.79 |
| Profit Before Tax | 62616.20 | 54487.83 | 42421.23 | 30608.89 | 20182.72 |
| Tax | 15389.21 | 13599.56 | 10524.73 | 7269.40 | 3990.04 |
| Profit After Tax | 47226.99 | 40888.27 | 31896.50 | 23339.49 | 16192.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 77377.72 | 56356.99 | 43671.34 | 31009.07 | 21327.47 |
| Appropriations | 22213.55 | 19867.54 | 19210.85 | 10677.22 | 6511.09 |
| P & L Bal. carried down | 102391.17 | 77377.72 | 56356.99 | 43671.34 | 31009.07 |
| Equity Dividend | 7041.27 | 5598.60 | 3479.45 | 1385.23 | 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 (%) | 550.00 | 500.00 | 400.00 | 250.00 | 100.00 |
| Earning Per Share (Rs.) | 66.30 | 58.22 | 45.67 | 33.58 | 23.41 |
| Book Value | 404.80 | 335.05 | 283.01 | 240.75 | 208.78 |
| Extraordinary Items | 32.40 | 10.76 | 40.22 | 3.08 | -2.15 |