| Sales Turnover & Other Income | 6492.39 | 6145.92 | 7583.98 | 8485.92 | 7484.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6492.39 | 6145.92 | 7583.98 | 8485.92 | 7484.60 |
| 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 | 24.51 | 17.61 | 16.21 | 12.81 | 12.70 |
| Power & Fuel Cost | 8.71 | 7.39 | 7.02 | 0.00 | 0.00 |
| Employee Cost | 214.34 | 180.05 | 176.37 | 195.28 | 211.33 |
| Selling and Administration Expenses | 159.98 | 143.48 | 116.71 | 172.01 | 194.78 |
| Miscellaneous Expenses | 756.88 | 606.39 | 914.90 | 1331.33 | 206.41 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 5319.06 | 5182.00 | 6346.09 | 6766.46 | 6776.63 |
| Interest & Financial Charges | 3901.02 | 4066.05 | 5100.59 | 5875.82 | 5167.29 |
| Profit before Depreciation & Tax | 1418.04 | 1115.95 | 1245.50 | 890.64 | 1609.34 |
| Depreciation | 51.23 | 53.18 | 58.78 | 65.64 | 31.29 |
| Profit Before Tax | 1366.81 | 1062.77 | 1186.72 | 825.00 | 1578.05 |
| Tax | 310.54 | 240.85 | 261.50 | 142.69 | 496.67 |
| Profit After Tax | 1056.27 | 821.92 | 925.22 | 682.31 | 1081.38 |
| Adjustment below Net Profit | 13.18 | 18.05 | 1.27 | -9.67 | -32.23 |
| P & L Balance brought forward | 4331.67 | 3656.70 | 2920.79 | 2578.26 | 1895.42 |
| Appropriations | 212.00 | 165.00 | 190.58 | 330.11 | 366.31 |
| P & L Bal. carried down | 5189.12 | 4331.67 | 3656.70 | 2920.79 | 2578.26 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 149.93 | 149.93 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 90.00 |
| Earning Per Share (Rs.) | 62.55 | 48.75 | 54.98 | 40.57 | 64.57 |
| Book Value | 648.61 | 581.29 | 526.96 | 472.51 | 443.96 |
| Extraordinary Items | -0.15 | -0.15 | -2.43 | -0.34 | -0.08 |