| Sales Turnover & Other Income | 79819.92 | 66804.34 | 54747.61 | 45954.56 | 47441.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 79819.92 | 66804.34 | 54747.61 | 45954.56 | 47441.31 |
| 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 | 104.05 | 91.60 | 78.24 | 67.55 | 60.04 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10299.60 | 9188.47 | 8391.84 | 7055.53 | 6472.99 |
| Selling and Administration Expenses | 6081.77 | 5392.10 | 5169.42 | 4533.33 | 3993.91 |
| Miscellaneous Expenses | 7193.09 | 7750.69 | 9369.68 | 6583.76 | 8112.30 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 59460.89 | 48254.23 | 34023.05 | 29944.00 | 29938.51 |
| Interest & Financial Charges | 46432.35 | 37656.57 | 27372.82 | 24013.73 | 26329.60 |
| Profit before Depreciation & Tax | 13028.54 | 10597.66 | 6650.23 | 5930.27 | 3608.91 |
| Depreciation | 594.09 | 498.59 | 420.92 | 363.51 | 372.20 |
| Profit Before Tax | 12434.45 | 10099.07 | 6229.31 | 5566.76 | 3236.71 |
| Tax | 3215.43 | 3781.15 | 2206.37 | 2162.06 | 1076.41 |
| Profit After Tax | 9219.02 | 6317.92 | 4022.94 | 3404.70 | 2160.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7278.14 | 3662.67 | 1998.65 | 0.00 | -23782.39 |
| Appropriations | 3792.77 | 2702.44 | 2358.92 | 1406.05 | -21622.09 |
| P & L Bal. carried down | 12704.40 | 7278.14 | 3662.67 | 1998.65 | 0.00 |
| Equity Dividend | 1274.75 | 820.71 | 820.71 | 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 (%) | 40.50 | 28.00 | 20.00 | 20.00 | 0.00 |
| Earning Per Share (Rs.) | 20.25 | 13.88 | 9.80 | 8.30 | 6.59 |
| Book Value | 154.47 | 136.30 | 126.88 | 117.45 | 120.31 |
| Extraordinary Items | 150.51 | 17.80 | 86.57 | 74.90 | 40.08 |