| Sales Turnover & Other Income | 17845.25 | 15437.19 | 12166.00 | 10516.32 | 10213.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 17845.25 | 15437.19 | 12166.00 | 10516.32 | 10213.06 |
| 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 | 162.84 | 189.53 | 227.99 | 215.22 | 165.04 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1734.44 | 1492.23 | 1340.34 | 1001.54 | 845.35 |
| Selling and Administration Expenses | 4689.29 | 4348.22 | 3748.42 | 2456.43 | 1730.84 |
| Miscellaneous Expenses | 2931.42 | 1862.83 | 1319.73 | 2820.05 | 2429.36 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 8462.86 | 7818.27 | 6055.30 | 4197.95 | 5388.81 |
| Interest & Financial Charges | 7576.05 | 6351.41 | 4678.39 | 4149.05 | 4541.45 |
| Profit before Depreciation & Tax | 886.81 | 1466.86 | 1376.91 | 48.90 | 847.36 |
| Depreciation | 218.68 | 214.58 | 196.41 | 163.99 | 158.28 |
| Profit Before Tax | 668.13 | 1252.28 | 1180.50 | -115.09 | 689.08 |
| Tax | -27.24 | 84.36 | 297.78 | -40.35 | 181.30 |
| Profit After Tax | 695.37 | 1167.92 | 882.72 | -74.74 | 507.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 202.03 | 226.17 | -35.42 | 46.32 | 54.53 |
| Appropriations | 701.96 | 1192.05 | 621.14 | 7.00 | 516.00 |
| P & L Bal. carried down | 195.43 | 202.03 | 226.17 | -35.42 | 46.32 |
| Equity Dividend | 90.96 | 90.03 | 0.00 | 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 | 15.00 | 15.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 11.44 | 19.30 | 14.72 | -1.25 | 8.49 |
| Book Value | 256.73 | 244.52 | 226.43 | 210.47 | 211.73 |
| Extraordinary Items | 0.52 | 0.52 | -0.20 | 0.00 | -0.97 |