| Sales Turnover & Other Income | 1089.14 | 834.75 | 713.49 | 633.63 | 476.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1089.14 | 834.75 | 713.49 | 633.63 | 476.48 |
| 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 | 77.98 | 45.43 | 8.29 | 8.15 | 1.12 |
| Power & Fuel Cost | 4.79 | 4.21 | 3.88 | 3.63 | 4.92 |
| Employee Cost | 366.78 | 297.16 | 272.31 | 224.95 | 183.59 |
| Selling and Administration Expenses | 122.79 | 91.33 | 114.59 | 91.00 | 58.75 |
| Miscellaneous Expenses | 14.58 | 14.47 | 0.88 | 9.21 | 13.83 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 502.24 | 382.15 | 313.54 | 296.69 | 214.28 |
| Interest & Financial Charges | 4.71 | 8.39 | 10.68 | 52.90 | 51.96 |
| Profit before Depreciation & Tax | 497.53 | 373.76 | 302.86 | 243.79 | 162.32 |
| Depreciation | 59.33 | 48.62 | 43.45 | 36.16 | 97.91 |
| Profit Before Tax | 438.20 | 325.14 | 259.41 | 207.63 | 64.41 |
| Tax | 112.65 | 79.72 | 63.16 | 54.62 | 131.72 |
| Profit After Tax | 325.55 | 245.42 | 196.25 | 153.01 | -67.31 |
| Adjustment below Net Profit | -1.05 | -0.60 | -0.48 | -149.06 | 0.36 |
| P & L Balance brought forward | 383.62 | 138.81 | -56.97 | -60.92 | 6.04 |
| Appropriations | 98.53 | 0.02 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 609.59 | 383.62 | 138.81 | -56.97 | -60.92 |
| Equity Dividend | 98.53 | 0.00 | 0.00 | 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 (%) | 75.00 | 57.50 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 18.92 | 14.35 | 11.60 | 9.13 | -4.46 |
| Book Value | 81.39 | 66.74 | 51.47 | 38.54 | 22.78 |
| Extraordinary Items | 0.07 | 0.04 | 0.89 | 0.10 | -0.10 |