| Sales Turnover & Other Income | 6934.25 | 5854.66 | 4826.86 | 4587.00 | 5193.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6934.25 | 5854.66 | 4826.86 | 4587.00 | 5193.51 |
| 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 | 31.75 | 41.61 | 35.42 | 30.41 | 25.33 |
| Power & Fuel Cost | 27.61 | 26.34 | 25.10 | 20.31 | 21.88 |
| Employee Cost | 1170.84 | 1022.17 | 1002.57 | 808.38 | 624.66 |
| Selling and Administration Expenses | 333.94 | 314.13 | 272.77 | 270.14 | 190.62 |
| Miscellaneous Expenses | 315.93 | 162.26 | 98.21 | 132.69 | 165.66 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 4973.08 | 4237.50 | 3367.36 | 3299.04 | 4145.20 |
| Interest & Financial Charges | 2376.13 | 1828.04 | 1498.41 | 1391.80 | 1719.98 |
| Profit before Depreciation & Tax | 2596.95 | 2409.46 | 1868.95 | 1907.24 | 2425.22 |
| Depreciation | 201.34 | 187.83 | 162.62 | 157.46 | 155.67 |
| Profit Before Tax | 2395.61 | 2221.63 | 1706.33 | 1749.78 | 2269.55 |
| Tax | 612.34 | 563.85 | 440.07 | 445.24 | 571.63 |
| Profit After Tax | 1783.27 | 1657.78 | 1266.26 | 1304.54 | 1697.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6065.22 | 5018.31 | 4259.22 | 3513.50 | 2261.52 |
| Appropriations | 694.69 | 610.87 | 507.17 | 558.81 | 445.94 |
| P & L Bal. carried down | 7153.80 | 6065.22 | 5018.31 | 4259.22 | 3513.50 |
| Equity Dividend | 338.57 | 279.32 | 253.92 | 253.91 | 105.77 |
| 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 (%) | 200.00 | 165.00 | 150.00 | 150.00 | 100.00 |
| Earning Per Share (Rs.) | 21.07 | 19.59 | 14.96 | 15.41 | 20.06 |
| Book Value | 139.32 | 122.27 | 106.10 | 93.84 | 81.55 |
| Extraordinary Items | 15.44 | 0.43 | 0.59 | 0.71 | 0.61 |