| Sales Turnover & Other Income | 2743.13 | 1988.51 | 2018.43 | 2030.45 | 1731.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2743.13 | 1988.51 | 2018.43 | 2030.45 | 1731.34 |
| 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 | 1.65 | 1.47 | 1.23 | 1.06 | 0.98 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 83.73 | 76.81 | 69.98 | 56.57 | 41.40 |
| Selling and Administration Expenses | 30.59 | 23.26 | 17.49 | 15.59 | 27.12 |
| Miscellaneous Expenses | 57.18 | 62.15 | 81.47 | 72.27 | 9.03 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2537.99 | 1799.39 | 1836.26 | 1872.64 | 1641.98 |
| Interest & Financial Charges | 1701.50 | 1154.52 | 1209.11 | 1344.89 | 1169.50 |
| Profit before Depreciation & Tax | 836.49 | 644.87 | 627.15 | 527.75 | 472.48 |
| Depreciation | 12.46 | 9.81 | 9.57 | 9.47 | 2.97 |
| Profit Before Tax | 824.03 | 635.06 | 617.58 | 518.28 | 469.51 |
| Tax | 202.82 | 163.95 | 161.52 | 142.16 | 172.77 |
| Profit After Tax | 621.21 | 471.11 | 456.06 | 376.12 | 296.74 |
| Adjustment below Net Profit | -0.61 | -0.88 | -0.03 | -11.01 | -5.45 |
| P & L Balance brought forward | 361.35 | 257.71 | 131.27 | 59.38 | 0.82 |
| Appropriations | 456.84 | 366.58 | 329.59 | 293.22 | 232.73 |
| P & L Bal. carried down | 525.12 | 361.35 | 257.71 | 131.27 | 59.38 |
| Equity Dividend | 39.95 | 46.60 | 26.63 | 26.63 | 26.63 |
| 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 (%) | 175.00 | 150.00 | 100.00 | 100.00 | 100.00 |
| Earning Per Share (Rs.) | 46.65 | 35.38 | 34.25 | 28.24 | 22.28 |
| Book Value | 273.89 | 230.29 | 195.98 | 161.46 | 133.83 |
| Extraordinary Items | 0.08 | 0.00 | -0.04 | -0.01 | 0.03 |