| Sales Turnover & Other Income | 4610.43 | 3965.04 | 3904.17 | 3928.43 | 3391.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4610.43 | 3965.04 | 3904.17 | 3928.43 | 3391.92 |
| 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 | 40.41 | 29.62 | 23.98 | 23.08 | 20.01 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 692.90 | 539.14 | 433.50 | 458.80 | 433.99 |
| Selling and Administration Expenses | 560.91 | 400.05 | 347.37 | 385.24 | 370.81 |
| Miscellaneous Expenses | 330.79 | 519.37 | 559.31 | 423.61 | 325.37 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3187.84 | 2608.52 | 2681.01 | 2814.79 | 2442.92 |
| Interest & Financial Charges | 2483.27 | 2155.26 | 2171.60 | 2271.72 | 1892.20 |
| Profit before Depreciation & Tax | 704.57 | 453.26 | 509.41 | 543.07 | 550.72 |
| Depreciation | 77.01 | 63.71 | 56.60 | 51.14 | 44.18 |
| Profit Before Tax | 627.56 | 389.55 | 452.81 | 491.93 | 506.54 |
| Tax | 162.00 | 102.05 | 117.02 | 153.99 | 181.17 |
| Profit After Tax | 465.56 | 287.50 | 335.79 | 337.94 | 325.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1107.27 | 938.53 | 762.61 | 583.88 | 426.71 |
| Appropriations | 187.95 | 118.76 | 159.87 | 159.21 | 168.19 |
| P & L Bal. carried down | 1384.88 | 1107.27 | 938.53 | 762.61 | 583.88 |
| Equity Dividend | 31.10 | 0.00 | 0.00 | 37.34 | 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 (%) | 12.50 | 10.00 | 0.00 | 0.00 | 10.00 |
| Earning Per Share (Rs.) | 14.95 | 9.25 | 10.81 | 10.89 | 10.51 |
| Book Value | 136.95 | 122.91 | 113.55 | 102.57 | 92.72 |
| Extraordinary Items | -0.57 | -0.13 | -0.08 | -0.48 | -0.17 |