| Sales Turnover & Other Income | 1650.79 | 1587.52 | 1356.22 | 1071.25 | 784.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1650.79 | 1587.52 | 1356.22 | 1071.25 | 784.38 |
| 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 | 114.15 | 121.09 | 135.15 | 122.59 | 74.84 |
| Power & Fuel Cost | 4.80 | 5.49 | 4.35 | 2.04 | 1.84 |
| Employee Cost | 1017.94 | 947.72 | 786.90 | 612.10 | 450.12 |
| Selling and Administration Expenses | 125.86 | 101.54 | 82.03 | 46.03 | 33.12 |
| Miscellaneous Expenses | 45.90 | 10.15 | 4.65 | 5.11 | 10.89 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 342.14 | 401.53 | 343.14 | 283.38 | 213.57 |
| Interest & Financial Charges | 91.68 | 42.27 | 21.50 | 8.30 | 6.92 |
| Profit before Depreciation & Tax | 250.46 | 359.26 | 321.64 | 275.08 | 206.65 |
| Depreciation | 37.19 | 34.30 | 29.96 | 24.23 | 20.63 |
| Profit Before Tax | 213.27 | 324.96 | 291.68 | 250.85 | 186.02 |
| Tax | 44.71 | 79.23 | 75.30 | 64.37 | 24.09 |
| Profit After Tax | 168.56 | 245.73 | 216.38 | 186.48 | 161.93 |
| Adjustment below Net Profit | -3.54 | -2.81 | -0.94 | -0.73 | -1.08 |
| P & L Balance brought forward | 539.30 | 382.40 | 223.88 | 106.37 | -54.57 |
| Appropriations | 86.07 | 86.02 | 56.92 | 68.24 | -0.09 |
| P & L Bal. carried down | 618.25 | 539.30 | 382.40 | 223.88 | 106.37 |
| Equity Dividend | 86.08 | 86.04 | 57.15 | 68.30 | 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 (%) | 300.00 | 287.50 | 270.00 | 187.50 | 150.00 |
| Earning Per Share (Rs.) | 11.23 | 16.45 | 15.10 | 13.07 | 11.42 |
| Book Value | 103.44 | 98.67 | 57.64 | 46.93 | 38.54 |
| Extraordinary Items | -18.15 | 1.06 | 0.00 | 0.07 | 0.00 |