| Sales Turnover & Other Income | 11150.29 | 9554.33 | 7617.71 | 5665.44 | 3767.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 11150.29 | 9554.33 | 7617.71 | 5665.44 | 3767.13 |
| 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 | 30.37 | 28.97 | 15.06 | 15.17 | 11.56 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 559.21 | 483.63 | 465.63 | 435.14 | 348.94 |
| Selling and Administration Expenses | 171.95 | 150.19 | 152.97 | 103.14 | 65.71 |
| Miscellaneous Expenses | 259.96 | 98.87 | 88.42 | 151.20 | 193.38 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 10128.80 | 8792.67 | 6895.63 | 4946.76 | 3142.86 |
| Interest & Financial Charges | 6761.45 | 5981.29 | 4694.71 | 3213.30 | 2157.24 |
| Profit before Depreciation & Tax | 3367.35 | 2811.38 | 2200.92 | 1733.46 | 985.62 |
| Depreciation | 47.33 | 41.15 | 39.60 | 33.40 | 25.76 |
| Profit Before Tax | 3320.02 | 2770.23 | 2161.32 | 1700.06 | 959.86 |
| Tax | 759.68 | 607.33 | 430.10 | 442.26 | 250.24 |
| Profit After Tax | 2560.34 | 2162.90 | 1731.22 | 1257.80 | 709.62 |
| Adjustment below Net Profit | 0.02 | -1.45 | -1.44 | 4.15 | -0.48 |
| P & L Balance brought forward | 5448.20 | 3719.33 | 2335.80 | 1325.41 | 758.20 |
| Appropriations | 512.07 | 432.58 | 346.25 | 251.56 | 141.93 |
| P & L Bal. carried down | 7496.49 | 5448.20 | 3719.33 | 2335.80 | 1325.41 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 3.07 | 2.60 | 2.58 | 1.87 | 1.45 |
| Book Value | 27.04 | 23.95 | 18.23 | 15.65 | 13.80 |
| Extraordinary Items | -10.80 | -2.10 | -0.59 | -0.52 | -0.35 |