| Sales Turnover & Other Income | 153163.08 | 147934.10 | 131810.59 | 101307.19 | 82597.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 153163.08 | 147934.10 | 131810.59 | 101307.19 | 82597.38 |
| 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 | 2531.29 | 2167.85 | 1799.33 | 1481.44 | 1377.43 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 12265.92 | 12192.79 | 10933.11 | 8760.05 | 7612.55 |
| Selling and Administration Expenses | 25287.18 | 23608.02 | 22946.43 | 17444.00 | 14989.83 |
| Miscellaneous Expenses | 18360.15 | 15731.45 | 12261.72 | 10210.95 | 11716.53 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 102347.15 | 104374.94 | 93867.96 | 72218.35 | 52635.54 |
| Interest & Financial Charges | 70984.19 | 68329.22 | 59474.15 | 42218.02 | 34244.61 |
| Profit before Depreciation & Tax | 31362.96 | 36045.72 | 34393.81 | 30000.33 | 18390.93 |
| Depreciation | 1808.98 | 1699.14 | 1333.75 | 13094.48 | 1008.37 |
| Profit Before Tax | 29553.98 | 34346.58 | 33060.06 | 16905.85 | 17382.56 |
| Tax | 5097.32 | 7973.10 | 8198.63 | 7326.17 | 4357.08 |
| Profit After Tax | 24456.66 | 26373.48 | 24861.43 | 9579.68 | 13025.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 78238.00 | 60254.06 | 44144.93 | 38100.66 | 29985.28 |
| Appropriations | 8043.63 | 8389.54 | 8752.31 | 3535.41 | 4910.10 |
| P & L Bal. carried down | 94651.02 | 78238.00 | 60254.06 | 44144.93 | 38100.66 |
| Equity Dividend | 310.14 | 309.09 | 307.98 | 307.14 | 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 (%) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earning Per Share (Rs.) | 78.68 | 85.15 | 80.55 | 31.13 | 42.43 |
| Book Value | 656.96 | 576.67 | 486.74 | 406.24 | 374.71 |
| Extraordinary Items | 2.70 | 0.00 | -2.79 | -3.85 | -3.65 |