| Sales Turnover & Other Income | 10283.11 | 9617.43 | 8212.81 | 7175.54 | 7636.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10283.11 | 9617.43 | 8212.81 | 7175.54 | 7636.61 |
| 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 | 145.65 | 100.62 | 71.07 | 57.89 | 51.31 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1538.40 | 1372.84 | 1069.19 | 1014.95 | 913.31 |
| Selling and Administration Expenses | 1104.73 | 991.26 | 801.73 | 722.30 | 679.09 |
| Miscellaneous Expenses | 579.34 | 875.44 | 1040.11 | 1125.38 | 1438.90 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 7428.88 | 6634.33 | 5562.58 | 4498.86 | 4734.68 |
| Interest & Financial Charges | 5703.22 | 4999.78 | 4035.13 | 3730.63 | 4049.23 |
| Profit before Depreciation & Tax | 1725.66 | 1634.55 | 1527.45 | 768.23 | 685.45 |
| Depreciation | 85.06 | 71.82 | 86.41 | 73.67 | 73.52 |
| Profit Before Tax | 1640.60 | 1562.73 | 1441.04 | 694.56 | 611.93 |
| Tax | 368.23 | 256.45 | 260.80 | 185.94 | 129.36 |
| Profit After Tax | 1272.37 | 1306.28 | 1180.24 | 508.62 | 482.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 209.78 | 165.92 | 135.82 | 85.47 | 101.68 |
| Appropriations | 1292.65 | 1262.42 | 1150.14 | 458.28 | 498.78 |
| P & L Bal. carried down | 189.50 | 209.78 | 165.92 | 135.82 | 85.47 |
| Equity Dividend | 207.69 | 156.37 | 124.52 | 55.96 | 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 | 55.00 | 50.00 | 40.00 | 18.00 |
| Earning Per Share (Rs.) | 33.67 | 34.63 | 37.79 | 16.35 | 15.52 |
| Book Value | 306.55 | 274.18 | 246.61 | 213.25 | 198.69 |
| Extraordinary Items | -0.04 | 0.34 | -0.23 | -0.62 | -1.49 |