| Sales Turnover & Other Income | 18456.96 | 17845.25 | 15437.19 | 12166.00 | 10516.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18456.96 | 17845.25 | 15437.19 | 12166.00 | 10516.32 |
| 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 | 187.43 | 162.84 | 189.53 | 227.99 | 215.22 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1944.06 | 1734.44 | 1492.23 | 1340.34 | 1001.54 |
| Selling and Administration Expenses | 4984.06 | 4674.61 | 4348.22 | 3748.42 | 2456.43 |
| Miscellaneous Expenses | 2496.52 | 2946.10 | 1862.83 | 1319.73 | 2820.05 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 9249.43 | 8462.86 | 7818.27 | 6055.30 | 4197.95 |
| Interest & Financial Charges | 7976.01 | 7576.05 | 6351.41 | 4678.39 | 4149.05 |
| Profit before Depreciation & Tax | 1273.42 | 886.81 | 1466.86 | 1376.91 | 48.90 |
| Depreciation | 233.87 | 218.68 | 214.58 | 196.41 | 163.99 |
| Profit Before Tax | 1039.55 | 668.13 | 1252.28 | 1180.50 | -115.09 |
| Tax | 217.11 | -27.24 | 84.36 | 297.78 | -40.35 |
| Profit After Tax | 822.44 | 695.37 | 1167.92 | 882.72 | -74.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 195.43 | 202.03 | 226.17 | -35.42 | 46.32 |
| Appropriations | 821.26 | 701.96 | 1192.05 | 621.14 | 7.00 |
| P & L Bal. carried down | 196.61 | 195.43 | 202.03 | 226.17 | -35.42 |
| Equity Dividend | 61.26 | 90.96 | 90.03 | 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 (%) | 10.00 | 10.00 | 15.00 | 15.00 | 0.00 |
| Earning Per Share (Rs.) | 13.31 | 11.44 | 19.30 | 14.72 | -1.25 |
| Book Value | 268.63 | 256.73 | 244.52 | 226.43 | 210.47 |
| Extraordinary Items | -0.07 | 0.62 | 0.52 | -0.20 | 0.00 |