| Sales Turnover & Other Income | 1603.87 | 1308.61 | 1051.70 | 858.63 | 750.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1603.87 | 1308.61 | 1051.70 | 858.63 | 750.21 |
| 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 | 188.89 | 262.50 | 246.33 | 154.80 | 118.25 |
| Power & Fuel Cost | 2.09 | 1.74 | 1.44 | 0.77 | 0.69 |
| Employee Cost | 552.64 | 507.38 | 399.22 | 262.85 | 198.72 |
| Selling and Administration Expenses | 27.63 | 21.97 | 19.85 | 12.62 | 9.32 |
| Miscellaneous Expenses | 35.38 | 11.54 | 15.62 | 7.64 | 4.73 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 797.23 | 503.49 | 369.25 | 419.95 | 418.50 |
| Interest & Financial Charges | 3.75 | 4.27 | 4.68 | 5.40 | 6.66 |
| Profit before Depreciation & Tax | 793.48 | 499.22 | 364.57 | 414.55 | 411.84 |
| Depreciation | 20.52 | 24.58 | 19.27 | 11.90 | 15.87 |
| Profit Before Tax | 772.96 | 474.64 | 345.30 | 402.65 | 395.97 |
| Tax | 165.74 | 112.45 | 73.11 | 92.83 | 109.26 |
| Profit After Tax | 607.22 | 362.19 | 272.19 | 309.82 | 286.71 |
| Adjustment below Net Profit | -0.30 | -0.61 | -120.40 | 0.43 | -1.83 |
| P & L Balance brought forward | 755.35 | 454.92 | 309.41 | 44.67 | -240.22 |
| Appropriations | 119.90 | 61.16 | 6.27 | 45.52 | 0.00 |
| P & L Bal. carried down | 1242.37 | 755.35 | 454.92 | 309.41 | 44.67 |
| Equity Dividend | 119.90 | 61.16 | 6.11 | 45.52 | 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 (%) | 500.00 | 200.00 | 200.00 | 20.00 | 150.00 |
| Earning Per Share (Rs.) | 101.20 | 60.42 | 89.01 | 101.41 | 94.57 |
| Book Value | 379.33 | 295.31 | 675.11 | 619.30 | 533.26 |
| Extraordinary Items | 0.30 | 0.55 | -3.32 | 0.25 | 0.88 |