| Sales Turnover & Other Income | 142207.87 | 127654.37 | 103186.98 | 85907.14 | 84204.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 142207.87 | 127654.37 | 103186.98 | 85907.14 | 84204.77 |
| 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 | 944.24 | 773.03 | 669.26 | 662.62 | 542.26 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 17856.09 | 16434.18 | 13743.83 | 12703.64 | 12689.96 |
| Selling and Administration Expenses | 9441.21 | 8816.68 | 7744.69 | 6272.68 | 5828.06 |
| Miscellaneous Expenses | 14363.59 | 14858.26 | 17112.25 | 17410.56 | 17131.39 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 106146.97 | 92695.90 | 68155.45 | 52803.42 | 49705.01 |
| Interest & Financial Charges | 82683.11 | 72121.99 | 52989.49 | 43026.26 | 45177.62 |
| Profit before Depreciation & Tax | 23463.86 | 20573.91 | 15165.96 | 9777.16 | 4527.39 |
| Depreciation | 837.19 | 868.94 | 992.96 | 815.58 | 820.17 |
| Profit Before Tax | 22626.67 | 19704.97 | 14173.00 | 8961.58 | 3707.22 |
| Tax | 5600.00 | 5150.65 | 3569.24 | 3283.17 | 1149.64 |
| Profit After Tax | 17026.67 | 14554.32 | 10603.76 | 5678.41 | 2557.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11880.62 | 5491.35 | 2419.88 | 0.00 | -9270.98 |
| Appropriations | 9657.31 | 8165.05 | 7532.29 | 3258.54 | 11781.90 |
| P & L Bal. carried down | 19249.98 | 11880.62 | 5491.35 | 2419.88 | -18495.30 |
| Equity Dividend | 3628.26 | 2920.75 | 2176.96 | 1179.18 | 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 (%) | 200.00 | 161.00 | 120.00 | 65.00 | 0.00 |
| Earning Per Share (Rs.) | 18.77 | 80.23 | 58.45 | 31.30 | 15.53 |
| Book Value | 110.14 | 479.32 | 364.54 | 317.54 | 307.28 |
| Extraordinary Items | 2.27 | 16.31 | 308.80 | 14.42 | 28.70 |