| Sales Turnover & Other Income | 998.54 | 955.38 | 883.45 | 692.81 | 684.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 998.54 | 955.38 | 883.45 | 692.81 | 684.10 |
| 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 | 5.57 | 5.38 | 14.02 | 13.28 | 9.14 |
| Power & Fuel Cost | 5.41 | 6.20 | 5.75 | 5.66 | 4.70 |
| Employee Cost | 247.95 | 224.00 | 191.42 | 156.62 | 129.17 |
| Selling and Administration Expenses | 58.64 | 58.53 | 40.01 | 41.00 | 25.66 |
| Miscellaneous Expenses | 5.81 | 6.26 | 3.10 | 3.30 | 3.36 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 281.93 | 288.20 | 299.86 | 196.34 | 234.08 |
| Interest & Financial Charges | 159.02 | 134.12 | 95.82 | 59.43 | 37.51 |
| Profit before Depreciation & Tax | 122.91 | 154.08 | 204.04 | 136.91 | 196.57 |
| Depreciation | 22.01 | 22.91 | 24.09 | 17.05 | 14.40 |
| Profit Before Tax | 100.90 | 131.17 | 179.95 | 119.86 | 182.17 |
| Tax | 19.58 | 25.91 | 38.92 | 26.49 | 37.56 |
| Profit After Tax | 81.32 | 105.26 | 141.03 | 93.37 | 144.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 595.63 | 515.50 | 399.60 | 332.13 | 210.15 |
| Appropriations | 25.13 | 25.13 | 25.13 | 25.91 | 22.63 |
| P & L Bal. carried down | 651.82 | 595.63 | 515.50 | 399.60 | 332.13 |
| Equity Dividend | 25.13 | 25.13 | 25.13 | 25.97 | 22.63 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| Equity Dividend (%) | 60.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Earning Per Share (Rs.) | 3.88 | 10.05 | 13.47 | 8.92 | 12.78 |
| Book Value | 48.62 | 91.94 | 84.41 | 73.35 | 70.11 |
| Extraordinary Items | 0.22 | -0.13 | 0.07 | 0.61 | 0.02 |