| Sales Turnover & Other Income | 6012.23 | 5524.70 | 4863.86 | 4823.45 | 4848.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6012.23 | 5524.70 | 4863.86 | 4823.45 | 4848.55 |
| 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 | 154.15 | 115.00 | 107.23 | 83.27 | 93.22 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 613.81 | 530.37 | 503.60 | 463.72 | 420.65 |
| Selling and Administration Expenses | 614.87 | 512.01 | 491.65 | 499.40 | 514.10 |
| Miscellaneous Expenses | 545.32 | 920.44 | 835.15 | 875.02 | 865.08 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 4453.22 | 3801.87 | 3258.48 | 3085.31 | 3158.72 |
| Interest & Financial Charges | 3147.10 | 2551.54 | 2188.29 | 2305.02 | 2493.41 |
| Profit before Depreciation & Tax | 1306.12 | 1250.33 | 1070.19 | 780.29 | 665.31 |
| Depreciation | 75.39 | 72.85 | 85.02 | 87.47 | 78.99 |
| Profit Before Tax | 1230.73 | 1177.48 | 985.17 | 692.82 | 586.32 |
| Tax | 215.00 | 240.00 | 225.00 | 100.00 | 110.00 |
| Profit After Tax | 1015.73 | 937.48 | 760.17 | 592.82 | 476.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 109.08 | 99.42 | 61.45 | 57.94 | 57.02 |
| Appropriations | 1012.24 | 927.82 | 722.20 | 589.30 | 475.40 |
| P & L Bal. carried down | 112.57 | 109.08 | 99.42 | 61.45 | 57.94 |
| Equity Dividend | 74.04 | 73.96 | 36.94 | 36.87 | 36.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 7.58 | 7.56 |
| Equity Dividend (%) | 150.00 | 100.00 | 100.00 | 50.00 | 50.00 |
| Earning Per Share (Rs.) | 13.71 | 12.66 | 10.28 | 8.02 | 6.46 |
| Book Value | 113.43 | 100.72 | 89.05 | 79.08 | 71.83 |
| Extraordinary Items | 0.02 | 0.10 | 0.11 | 0.18 | 0.09 |