| Sales Turnover & Other Income | 147017.16 | 138070.10 | 120285.16 | 97286.64 | 87199.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 147017.16 | 138070.10 | 120285.16 | 97286.64 | 87199.50 |
| 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 | 1073.24 | 866.99 | 795.86 | 778.79 | 558.16 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 18747.03 | 21357.72 | 18486.31 | 14810.01 | 11841.01 |
| Selling and Administration Expenses | 11445.40 | 9955.58 | 9154.24 | 8398.85 | 7522.98 |
| Miscellaneous Expenses | 12385.64 | 10200.47 | 16686.19 | 20021.55 | 17304.86 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 114284.80 | 105082.20 | 80908.01 | 55837.29 | 51390.08 |
| Interest & Financial Charges | 86263.42 | 78978.56 | 66818.55 | 50652.47 | 46185.08 |
| Profit before Depreciation & Tax | 28021.38 | 26103.64 | 14089.46 | 5184.82 | 5205.00 |
| Depreciation | 1271.68 | 947.57 | 895.25 | 896.56 | 888.61 |
| Profit Before Tax | 26749.70 | 25156.07 | 13194.21 | 4288.26 | 4316.39 |
| Tax | 9845.71 | 8525.87 | 4949.59 | 1781.06 | 859.43 |
| Profit After Tax | 16903.99 | 16630.20 | 8244.62 | 2507.20 | 3456.96 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.64 | 0.81 | 0.79 | 0.00 | 0.00 |
| Appropriations | 16903.61 | 16629.37 | 8244.60 | 2506.41 | 3456.96 |
| P & L Bal. carried down | 2.02 | 1.64 | 0.81 | 0.79 | 0.00 |
| Equity Dividend | 3447.88 | 3332.95 | 1651.65 | 715.72 | 704.71 |
| 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 (%) | 150.00 | 145.00 | 75.00 | 32.50 | 32.00 |
| Earning Per Share (Rs.) | 14.71 | 14.47 | 7.49 | 2.28 | 3.14 |
| Book Value | 115.10 | 103.59 | 89.16 | 83.01 | 80.32 |
| Extraordinary Items | 9.84 | 5.44 | 4.17 | 1.49 | 14.35 |