| Sales Turnover & Other Income | 28401.62 | 23492.56 | 18178.73 | 15671.70 | 14496.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 28401.62 | 23492.56 | 18178.73 | 15671.70 | 14496.21 |
| 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 | 315.95 | 258.67 | 215.99 | 192.83 | 168.26 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3442.23 | 2838.13 | 2058.28 | 2070.59 | 2255.21 |
| Selling and Administration Expenses | 2067.91 | 1752.77 | 1601.08 | 1510.08 | 1121.74 |
| Miscellaneous Expenses | 3799.24 | 3950.31 | 3497.18 | 3696.33 | 3409.83 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 19294.93 | 15255.78 | 11865.05 | 9203.58 | 8113.31 |
| Interest & Financial Charges | 13281.88 | 10672.84 | 8157.68 | 6974.82 | 6971.07 |
| Profit before Depreciation & Tax | 6013.05 | 4582.94 | 3707.37 | 2228.76 | 1142.24 |
| Depreciation | 290.57 | 223.47 | 262.48 | 268.34 | 188.11 |
| Profit Before Tax | 5722.48 | 4359.47 | 3444.89 | 1960.42 | 954.13 |
| Tax | 202.69 | 304.44 | 842.85 | 808.88 | 403.88 |
| Profit After Tax | 5519.79 | 4055.03 | 2602.04 | 1151.54 | 550.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3502.11 | 1536.76 | 472.49 | 52.16 | -7349.50 |
| Appropriations | 2793.68 | 2089.68 | 1537.77 | 731.20 | -6851.41 |
| P & L Bal. carried down | 6228.22 | 3502.11 | 1536.76 | 472.49 | 52.16 |
| Equity Dividend | 1153.73 | 991.39 | 874.96 | 336.52 | 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 (%) | 15.00 | 14.00 | 13.00 | 5.00 | 0.00 |
| Earning Per Share (Rs.) | 7.18 | 5.73 | 3.87 | 1.71 | 0.84 |
| Book Value | 34.58 | 25.74 | 21.01 | 18.29 | 16.71 |
| Extraordinary Items | 0.38 | 0.87 | 1.97 | 1.04 | 0.45 |