| Sales Turnover & Other Income | 71225.64 | 63481.50 | 52085.27 | 45771.67 | 44755.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 71225.64 | 63481.50 | 52085.27 | 45771.67 | 44755.98 |
| 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 | 271.15 | 250.43 | 192.50 | 243.87 | 197.10 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 9883.98 | 9264.59 | 7527.23 | 6695.71 | 6378.24 |
| Selling and Administration Expenses | 4985.51 | 4511.58 | 4041.86 | 3633.30 | 3338.44 |
| Miscellaneous Expenses | 8079.91 | 8776.61 | 9988.92 | 8772.08 | 7961.91 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 52144.87 | 43816.93 | 31159.97 | 25930.00 | 26978.29 |
| Interest & Financial Charges | 36825.79 | 32341.50 | 24716.75 | 22128.27 | 23439.84 |
| Profit before Depreciation & Tax | 15319.08 | 11475.43 | 6443.22 | 3801.73 | 3538.45 |
| Depreciation | 532.15 | 524.29 | 528.81 | 597.50 | 632.87 |
| Profit Before Tax | 14786.93 | 10951.14 | 5914.41 | 3204.23 | 2905.58 |
| Tax | 3868.64 | 2888.20 | 632.71 | -740.59 | -99.10 |
| Profit After Tax | 10918.29 | 8062.94 | 5281.70 | 3944.82 | 3004.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 329.34 | 133.23 | 129.77 | 100.16 | 99.16 |
| Appropriations | 10895.24 | 7866.83 | 5278.24 | 3915.21 | 3003.68 |
| P & L Bal. carried down | 352.40 | 329.34 | 133.23 | 129.77 | 100.16 |
| Equity Dividend | 2188.82 | 1616.36 | 1071.08 | 809.54 | 225.87 |
| 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 (%) | 162.50 | 120.00 | 86.00 | 65.00 | 20.00 |
| Earning Per Share (Rs.) | 81.06 | 59.86 | 42.41 | 31.67 | 26.60 |
| Book Value | 461.10 | 389.12 | 336.15 | 301.08 | 289.16 |
| Extraordinary Items | 1.69 | -1.90 | 0.13 | 5.22 | -0.39 |