| Sales Turnover & Other Income | 13672.67 | 12037.84 | 10111.92 | 8757.49 | 8803.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 13672.67 | 12037.84 | 10111.92 | 8757.49 | 8803.17 |
| 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 | 40.22 | 39.25 | 30.82 | 33.97 | 19.95 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2780.36 | 2571.56 | 2703.66 | 2671.93 | 2059.38 |
| Selling and Administration Expenses | 1052.65 | 963.18 | 782.38 | 776.97 | 685.23 |
| Miscellaneous Expenses | 847.33 | 509.61 | 661.11 | 560.90 | 1152.19 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 9843.57 | 8610.80 | 6551.75 | 4988.82 | 5008.31 |
| Interest & Financial Charges | 6742.04 | 6008.68 | 4609.83 | 4102.25 | 4340.31 |
| Profit before Depreciation & Tax | 3101.53 | 2602.12 | 1941.92 | 886.57 | 668.00 |
| Depreciation | 167.83 | 217.55 | 157.56 | 143.87 | 133.93 |
| Profit Before Tax | 2933.70 | 2384.57 | 1784.36 | 742.70 | 534.07 |
| Tax | 851.24 | 617.30 | 586.98 | 241.14 | 101.95 |
| Profit After Tax | 2082.46 | 1767.27 | 1197.38 | 501.56 | 432.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2082.46 | 1767.27 | 1197.38 | 501.56 | 432.12 |
| P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend | 236.75 | 236.75 | 51.57 | 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 (%) | 215.00 | 215.00 | 50.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 18.91 | 16.05 | 11.61 | 5.38 | 6.06 |
| Book Value | 118.16 | 99.58 | 83.96 | 75.71 | 82.02 |
| Extraordinary Items | 0.71 | 0.79 | 0.80 | 0.19 | 0.20 |