| Sales Turnover & Other Income | 5681.78 | 4569.19 | 3511.83 | 2635.66 | 2285.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5681.78 | 4569.19 | 3511.83 | 2635.66 | 2285.11 |
| 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 | 33.01 | 41.01 | 18.89 | 16.61 | 16.32 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 932.34 | 754.25 | 714.71 | 552.82 | 481.87 |
| Selling and Administration Expenses | 756.56 | 693.45 | 499.70 | 346.48 | 266.52 |
| Miscellaneous Expenses | 467.51 | 330.34 | 223.92 | 160.04 | 155.23 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3743.36 | 2996.89 | 2268.12 | 1762.58 | 1537.23 |
| Interest & Financial Charges | 2784.87 | 2120.97 | 1451.13 | 985.81 | 885.01 |
| Profit before Depreciation & Tax | 958.49 | 875.92 | 816.99 | 776.77 | 652.22 |
| Depreciation | 107.33 | 76.39 | 55.55 | 43.16 | 37.99 |
| Profit Before Tax | 851.16 | 799.53 | 761.44 | 733.61 | 614.23 |
| Tax | 217.98 | 205.73 | 194.62 | 186.25 | 155.74 |
| Profit After Tax | 633.18 | 593.80 | 566.82 | 547.36 | 458.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 956.29 | 622.57 | 207.29 | -198.83 | -509.49 |
| Appropriations | 163.36 | 260.08 | 151.54 | 141.24 | 147.83 |
| P & L Bal. carried down | 1426.11 | 956.29 | 622.57 | 207.29 | -198.83 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 36.49 | 34.22 | 32.66 | 31.54 | 26.42 |
| Book Value | 272.19 | 249.16 | 209.05 | 175.85 | 143.96 |
| Extraordinary Items | 0.92 | 0.00 | -0.10 | 0.18 | 0.30 |