| Sales Turnover & Other Income | 35743.54 | 33826.02 | 30037.04 | 24941.76 | 22981.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 35743.54 | 33826.02 | 30037.04 | 24941.76 | 22981.81 |
| 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 | 150.83 | 120.33 | 125.76 | 94.25 | 99.35 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4337.73 | 4049.69 | 4233.96 | 3518.90 | 3103.02 |
| Selling and Administration Expenses | 4472.28 | 3890.68 | 3434.92 | 3053.37 | 2840.93 |
| Miscellaneous Expenses | 1324.16 | 3563.43 | 3957.96 | 5090.74 | 5055.89 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 28022.36 | 25375.23 | 20971.20 | 14870.76 | 13150.96 |
| Interest & Financial Charges | 15485.61 | 14275.57 | 12239.69 | 9139.23 | 9129.41 |
| Profit before Depreciation & Tax | 12536.75 | 11099.66 | 8731.51 | 5731.53 | 4021.55 |
| Depreciation | 610.39 | 531.48 | 536.42 | 494.44 | 413.28 |
| Profit Before Tax | 11926.36 | 10568.18 | 8195.09 | 5237.09 | 3608.27 |
| Tax | 2413.00 | 3053.00 | 2561.00 | 1592.00 | 1169.00 |
| Profit After Tax | 9513.36 | 7515.18 | 5634.09 | 3645.09 | 2439.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11051.98 | 7148.27 | 4191.27 | -43724.13 | -45396.18 |
| Appropriations | 6553.36 | 3611.47 | 2677.09 | -44270.31 | 767.22 |
| P & L Bal. carried down | 14011.98 | 11051.98 | 7148.27 | 4191.27 | -43724.13 |
| Equity Dividend | 2258.00 | 1612.86 | 1075.24 | 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 (%) | 0.00 | 21.00 | 15.00 | 10.00 | 0.00 |
| Earning Per Share (Rs.) | 8.85 | 6.99 | 5.24 | 3.39 | 2.27 |
| Book Value | 55.45 | 46.26 | 39.01 | 34.52 | 30.87 |
| Extraordinary Items | -7.53 | -1.64 | -0.49 | -1.21 | 0.41 |