| Sales Turnover & Other Income | 142750.50 | 138088.97 | 127101.32 | 99614.38 | 81364.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 142750.50 | 138088.97 | 127101.32 | 99614.38 | 81364.73 |
| 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 | 1411.73 | 1131.77 | 1064.47 | 1025.47 | 992.89 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 15741.50 | 16607.64 | 15816.00 | 13357.33 | 11978.84 |
| Selling and Administration Expenses | 13521.55 | 11870.87 | 10816.00 | 9206.25 | 8347.87 |
| Miscellaneous Expenses | 12237.92 | 12853.48 | 13176.44 | 12753.92 | 15116.57 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 106338.63 | 103630.21 | 94393.70 | 69913.90 | 48035.60 |
| Interest & Financial Charges | 79311.19 | 75782.96 | 67884.41 | 48232.53 | 37259.44 |
| Profit before Depreciation & Tax | 27027.44 | 27847.25 | 26509.29 | 21681.37 | 10776.16 |
| Depreciation | 1917.27 | 1392.87 | 1619.68 | 1954.73 | 1389.72 |
| Profit Before Tax | 25110.17 | 26454.38 | 24889.61 | 19726.64 | 9386.44 |
| Tax | 5089.11 | 6873.23 | 7100.83 | 5617.02 | 2114.16 |
| Profit After Tax | 20021.06 | 19581.15 | 17788.78 | 14109.62 | 7272.28 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 20021.06 | 19581.15 | 17788.78 | 14109.62 | 7272.28 |
| P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend | 4395.66 | 4318.09 | 3930.24 | 2844.25 | 1473.84 |
| 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 (%) | 425.00 | 417.50 | 380.00 | 275.00 | 142.50 |
| Earning Per Share (Rs.) | 38.67 | 37.82 | 34.36 | 27.25 | 14.05 |
| Book Value | 295.90 | 264.45 | 216.75 | 189.70 | 165.92 |
| Extraordinary Items | 10.09 | 29.91 | 4.48 | 10.71 | 4.06 |