| Sales Turnover & Other Income | 9617.43 | 8212.81 | 7175.54 | 7636.61 | 7736.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9617.43 | 8212.81 | 7175.54 | 7636.61 | 7736.40 |
| 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 | 100.62 | 71.07 | 57.89 | 51.31 | 45.34 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1372.84 | 1069.19 | 1014.95 | 913.31 | 897.00 |
| Selling and Administration Expenses | 991.26 | 801.73 | 722.30 | 679.09 | 665.13 |
| Miscellaneous Expenses | 875.44 | 1040.11 | 1125.38 | 1438.90 | 1234.31 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 6634.33 | 5562.58 | 4498.86 | 4734.68 | 5030.20 |
| Interest & Financial Charges | 4999.78 | 4035.13 | 3730.63 | 4049.23 | 4444.41 |
| Profit before Depreciation & Tax | 1634.55 | 1527.45 | 768.23 | 685.45 | 585.79 |
| Depreciation | 71.82 | 86.41 | 73.67 | 73.52 | 63.76 |
| Profit Before Tax | 1562.73 | 1441.04 | 694.56 | 611.93 | 522.03 |
| Tax | 256.45 | 260.80 | 185.94 | 129.36 | 90.25 |
| Profit After Tax | 1306.28 | 1180.24 | 508.62 | 482.57 | 431.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 165.92 | 135.82 | 85.47 | 101.68 | 119.65 |
| Appropriations | 1262.42 | 1150.14 | 458.28 | 498.78 | 449.74 |
| P & L Bal. carried down | 209.78 | 165.92 | 135.82 | 85.47 | 101.68 |
| Equity Dividend | 156.37 | 124.52 | 55.96 | 0.00 | 119.15 |
| 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 (%) | 55.00 | 50.00 | 40.00 | 18.00 | 0.00 |
| Earning Per Share (Rs.) | 34.63 | 37.79 | 16.35 | 15.52 | 13.89 |
| Book Value | 274.18 | 246.61 | 213.25 | 198.69 | 176.93 |
| Extraordinary Items | 0.34 | -0.23 | -0.62 | -1.49 | -0.48 |