| Sales Turnover & Other Income | 24914.83 | 21041.04 | 18373.25 | 16693.94 | 14546.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 24914.83 | 21041.04 | 18373.25 | 16693.94 | 14546.46 |
| 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 | 101.79 | 81.06 | 65.83 | 9.83 | 10.28 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4360.98 | 3542.92 | 2715.07 | 2134.88 | 1664.63 |
| Selling and Administration Expenses | 2326.62 | 1954.13 | 1725.73 | 1208.03 | 988.37 |
| Miscellaneous Expenses | 4745.09 | 4526.07 | 4950.08 | 7958.10 | 4624.09 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 14360.13 | 11731.27 | 9680.71 | 5395.76 | 8012.58 |
| Interest & Financial Charges | 10457.65 | 8550.78 | 6645.08 | 5157.10 | 4960.86 |
| Profit before Depreciation & Tax | 3902.48 | 3180.49 | 3035.63 | 238.66 | 3051.72 |
| Depreciation | 279.20 | 237.58 | 142.65 | 110.04 | 103.06 |
| Profit Before Tax | 3623.28 | 2942.91 | 2892.98 | 128.62 | 2948.66 |
| Tax | 877.98 | 713.35 | 698.34 | 2.83 | 743.20 |
| Profit After Tax | 2745.30 | 2229.56 | 2194.64 | 125.79 | 2205.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8679.13 | 7453.78 | 6009.94 | 6171.00 | 4758.71 |
| Appropriations | 1196.92 | 1004.21 | 750.79 | 286.86 | 793.16 |
| P & L Bal. carried down | 10227.51 | 8679.13 | 7453.78 | 6009.94 | 6171.00 |
| 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 (%) | 15.00 | 15.00 | 15.00 | 0.00 | 10.00 |
| Earning Per Share (Rs.) | 17.04 | 13.84 | 13.62 | 0.78 | 13.69 |
| Book Value | 151.21 | 133.87 | 121.50 | 107.91 | 108.09 |
| Extraordinary Items | -0.02 | 0.10 | -0.35 | -2.78 | 0.83 |