| Sales Turnover & Other Income | 165848.71 | 129062.79 | 104892.08 | 98086.80 | 91246.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 165848.71 | 129062.79 | 104892.08 | 98086.80 | 91246.94 |
| 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 | 3162.53 | 3125.10 | 2464.93 | 1950.74 | 1768.27 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 15141.99 | 12059.93 | 9672.75 | 8091.78 | 8271.24 |
| Selling and Administration Expenses | 22328.10 | 19488.52 | 15889.47 | 12212.73 | 12394.63 |
| Miscellaneous Expenses | 17242.48 | 17190.31 | 15910.82 | 20388.97 | 20170.46 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 124735.69 | 90848.76 | 70688.44 | 61383.35 | 56527.83 |
| Interest & Financial Charges | 68585.22 | 47102.74 | 38908.45 | 40128.84 | 41531.25 |
| Profit before Depreciation & Tax | 56150.47 | 43746.02 | 31779.99 | 21254.51 | 14996.58 |
| Depreciation | 1662.64 | 1324.79 | 1171.10 | 1071.79 | 948.54 |
| Profit Before Tax | 54487.83 | 42421.23 | 30608.89 | 20182.72 | 14048.04 |
| Tax | 13599.56 | 10524.73 | 7269.40 | 3990.04 | 6117.23 |
| Profit After Tax | 40888.27 | 31896.50 | 23339.49 | 16192.68 | 7930.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 56356.99 | 43671.34 | 31009.07 | 21327.47 | 17879.57 |
| Appropriations | 19867.54 | 19210.85 | 10677.22 | 6511.09 | 4482.91 |
| P & L Bal. carried down | 77377.72 | 56356.99 | 43671.34 | 31009.07 | 21327.47 |
| Equity Dividend | 5598.60 | 3479.45 | 1385.23 | 0.00 | 645.31 |
| 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 (%) | 500.00 | 400.00 | 250.00 | 100.00 | 0.00 |
| Earning Per Share (Rs.) | 58.22 | 45.67 | 33.58 | 23.41 | 12.25 |
| Book Value | 335.05 | 283.01 | 240.75 | 208.78 | 175.15 |
| Extraordinary Items | 10.76 | 40.22 | 3.08 | -2.15 | 0.80 |