| Sales Turnover & Other Income | 943.38 | 720.24 | 537.64 | 408.95 | 262.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 943.38 | 720.24 | 537.64 | 408.95 | 262.26 |
| 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 | 3.91 | 3.00 | 2.09 | 1.73 | 1.53 |
| Power & Fuel Cost | 1.99 | 1.37 | 1.11 | 0.79 | 0.63 |
| Employee Cost | 410.99 | 313.79 | 235.33 | 187.00 | 144.52 |
| Selling and Administration Expenses | 72.51 | 60.91 | 41.77 | 28.02 | 24.96 |
| Miscellaneous Expenses | 16.00 | 12.23 | 9.54 | 6.39 | 6.62 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 429.34 | 320.39 | 241.71 | 178.70 | 77.49 |
| Interest & Financial Charges | 11.49 | 6.44 | 3.90 | 2.01 | 2.75 |
| Profit before Depreciation & Tax | 417.85 | 313.95 | 237.81 | 176.69 | 74.74 |
| Depreciation | 20.32 | 14.27 | 11.55 | 10.73 | 12.39 |
| Profit Before Tax | 397.53 | 299.68 | 226.26 | 165.96 | 62.35 |
| Tax | 102.11 | 78.24 | 58.08 | 40.51 | 18.16 |
| Profit After Tax | 295.42 | 221.44 | 168.18 | 125.45 | 44.19 |
| Adjustment below Net Profit | -204.44 | 0.00 | 0.00 | -6.94 | 0.00 |
| P & L Balance brought forward | 609.48 | 438.10 | 315.77 | 225.00 | 187.69 |
| Appropriations | 66.89 | 50.05 | 45.86 | 27.74 | 6.88 |
| P & L Bal. carried down | 633.58 | 609.48 | 438.10 | 315.77 | 225.00 |
| Equity Dividend | 66.70 | 50.05 | 45.86 | 27.74 | 6.88 |
| 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 (%) | 280.00 | 280.00 | 240.00 | 220.00 | 100.00 |
| Earning Per Share (Rs.) | 35.58 | 52.94 | 40.34 | 30.14 | 16.06 |
| Book Value | 84.68 | 163.08 | 121.14 | 91.45 | 101.68 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |