| Sales Turnover & Other Income | 793.19 | 743.02 | 968.37 | 663.59 | 594.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 793.19 | 743.02 | 968.37 | 663.59 | 594.77 |
| 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 | 1.96 | 0.79 | 0.26 | 0.86 | 0.49 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 72.36 | 59.98 | 46.87 | 45.56 | 55.01 |
| Selling and Administration Expenses | 91.08 | 72.02 | 67.68 | 23.69 | 19.52 |
| Miscellaneous Expenses | 4.62 | 98.82 | 6.37 | 3.07 | 3.74 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 587.49 | 501.52 | 836.80 | 589.45 | 509.79 |
| Interest & Financial Charges | 121.78 | 110.50 | 86.20 | 59.65 | 44.26 |
| Profit before Depreciation & Tax | 465.71 | 391.02 | 750.60 | 529.80 | 465.53 |
| Depreciation | 42.14 | 17.51 | 14.97 | 14.13 | 13.10 |
| Profit Before Tax | 423.57 | 373.51 | 735.63 | 515.67 | 452.43 |
| Tax | 28.35 | 38.98 | 56.60 | 19.82 | 45.00 |
| Profit After Tax | 395.22 | 334.53 | 679.03 | 495.85 | 407.43 |
| Adjustment below Net Profit | 0.05 | -216.81 | -0.18 | -0.06 | -0.66 |
| P & L Balance brought forward | 410.20 | 292.48 | 203.67 | 321.01 | 400.02 |
| Appropriations | 479.20 | 0.00 | 590.04 | 613.13 | 485.78 |
| P & L Bal. carried down | 326.27 | 410.20 | 292.48 | 203.67 | 321.01 |
| Equity Dividend | 479.20 | 0.00 | 590.04 | 613.13 | 485.78 |
| 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 (%) | 1200.00 | 600.00 | 1650.00 | 6900.00 | 2750.00 |
| Earning Per Share (Rs.) | 9.73 | 8.51 | 18.92 | 13.92 | 45.93 |
| Book Value | 167.63 | 139.73 | 71.29 | 66.09 | 273.31 |
| Extraordinary Items | 1.70 | -67.91 | 0.03 | 0.01 | -0.01 |