| Sales Turnover & Other Income | 2451.41 | 2123.51 | 1652.48 | 1497.11 | 1088.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2451.41 | 2123.51 | 1652.48 | 1497.11 | 1088.61 |
| 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 | 224.44 | 179.57 | 123.11 | 127.07 | 79.91 |
| Power & Fuel Cost | 6.82 | 6.41 | 7.01 | 11.46 | 8.64 |
| Employee Cost | 1669.35 | 1374.96 | 1065.79 | 943.50 | 627.50 |
| Selling and Administration Expenses | 132.63 | 65.43 | 50.24 | 75.43 | 83.60 |
| Miscellaneous Expenses | 65.20 | 21.08 | 38.92 | 35.18 | 37.76 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 352.97 | 476.06 | 367.41 | 304.47 | 251.19 |
| Interest & Financial Charges | 9.84 | 10.72 | 10.24 | 12.35 | 5.38 |
| Profit before Depreciation & Tax | 343.13 | 465.34 | 357.17 | 292.12 | 245.81 |
| Depreciation | 75.94 | 68.51 | 69.94 | 69.26 | 39.02 |
| Profit Before Tax | 267.19 | 396.83 | 287.23 | 222.86 | 206.79 |
| Tax | 66.83 | 100.78 | 93.67 | 82.11 | 39.16 |
| Profit After Tax | 200.36 | 296.05 | 193.56 | 140.75 | 167.63 |
| Adjustment below Net Profit | -86.00 | 0.00 | 0.00 | -16.98 | -432.15 |
| P & L Balance brought forward | 1059.97 | 873.61 | 735.48 | 686.74 | 1018.21 |
| Appropriations | 124.95 | 109.69 | 55.42 | 75.03 | 66.95 |
| P & L Bal. carried down | 1049.39 | 1059.97 | 873.61 | 735.48 | 686.74 |
| Equity Dividend | 124.95 | 111.08 | 55.42 | 82.61 | 45.66 |
| 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 | 225.00 | 175.00 | 100.00 | 100.00 |
| Earning Per Share (Rs.) | 7.29 | 10.59 | 6.98 | 5.09 | 6.11 |
| Book Value | 44.42 | 56.85 | 50.24 | 43.78 | 43.20 |
| Extraordinary Items | 6.47 | 3.99 | 0.22 | 5.07 | 8.19 |