| Sales Turnover & Other Income | 6001.40 | 4077.52 | 5173.35 | 4657.01 | 4479.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6001.40 | 4077.52 | 5173.35 | 4657.01 | 4479.41 |
| 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 | 2175.14 | 1336.49 | 1287.83 | 1705.99 | 1777.49 |
| Power & Fuel Cost | 7.05 | 2.94 | 3.66 | 3.82 | 11.14 |
| Employee Cost | 384.76 | 351.38 | 380.37 | 238.96 | 191.22 |
| Selling and Administration Expenses | 478.32 | 332.34 | 295.07 | 225.16 | 223.96 |
| Miscellaneous Expenses | 470.85 | 171.62 | 71.16 | 295.45 | 240.11 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2485.29 | 1882.74 | 3135.26 | 2187.62 | 2035.49 |
| Interest & Financial Charges | 337.09 | 285.54 | 320.56 | 435.65 | 574.75 |
| Profit before Depreciation & Tax | 2148.20 | 1597.20 | 2814.70 | 1751.97 | 1460.74 |
| Depreciation | 73.16 | 70.18 | 75.66 | 76.70 | 82.66 |
| Profit Before Tax | 2075.04 | 1527.02 | 2739.04 | 1675.27 | 1378.08 |
| Tax | 495.03 | 275.82 | 428.22 | 339.92 | 324.62 |
| Profit After Tax | 1580.01 | 1251.20 | 2310.82 | 1335.35 | 1053.46 |
| Adjustment below Net Profit | -0.45 | 0.11 | 1.11 | 1.45 | -860.20 |
| P & L Balance brought forward | 1263.88 | 1002.69 | -566.65 | -1408.39 | -1489.86 |
| Appropriations | 1237.66 | 990.12 | 742.59 | 495.06 | 111.77 |
| P & L Bal. carried down | 1605.77 | 1263.88 | 1002.69 | -566.65 | -1408.39 |
| Equity Dividend | 1237.66 | 990.12 | 742.59 | 495.06 | 198.02 |
| 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 (%) | 300.00 | 250.00 | 200.00 | 150.00 | 100.00 |
| Earning Per Share (Rs.) | 6.38 | 5.05 | 9.34 | 5.39 | 4.26 |
| Book Value | 118.80 | 117.42 | 116.36 | 110.00 | 106.61 |
| Extraordinary Items | -261.12 | 46.13 | 3.69 | -180.17 | -16.44 |