| Sales Turnover & Other Income | 14285.67 | 11301.52 | 9713.58 | 9752.29 | 7286.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 14285.67 | 11301.52 | 9713.58 | 9752.29 | 7286.85 |
| 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 | 25.01 | 25.27 | 26.27 | 23.64 | 23.21 |
| Power & Fuel Cost | 4.41 | 5.26 | 4.43 | 5.42 | 6.32 |
| Employee Cost | 561.89 | 472.71 | 491.58 | 468.38 | 378.93 |
| Selling and Administration Expenses | 5235.80 | 4085.26 | 3320.48 | 4115.64 | 3277.41 |
| Miscellaneous Expenses | 2198.39 | 2295.63 | 2674.08 | 1963.33 | 1163.16 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 4842.01 | 3348.04 | 2490.39 | 3134.37 | 2399.67 |
| Interest & Financial Charges | 1647.63 | 1027.32 | 1043.40 | 1300.93 | 1009.36 |
| Profit before Depreciation & Tax | 3194.38 | 2320.72 | 1446.99 | 1833.44 | 1390.31 |
| Depreciation | 163.81 | 148.56 | 123.26 | 103.80 | 55.22 |
| Profit Before Tax | 3030.57 | 2172.16 | 1323.73 | 1729.64 | 1335.09 |
| Tax | 772.10 | 556.02 | 339.21 | 484.82 | 470.12 |
| Profit After Tax | 2258.47 | 1616.14 | 984.52 | 1244.82 | 864.97 |
| Adjustment below Net Profit | -3.41 | 5.16 | 5.55 | -3.00 | -3.27 |
| P & L Balance brought forward | 4481.06 | 3418.78 | 2719.51 | 1726.65 | 1138.88 |
| Appropriations | 694.10 | 559.02 | 290.80 | 248.96 | 273.93 |
| P & L Bal. carried down | 6042.02 | 4481.06 | 3418.78 | 2719.51 | 1726.65 |
| Equity Dividend | 236.52 | 235.79 | 93.90 | 0.00 | 83.73 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 17.21 |
| Equity Dividend (%) | 25.00 | 25.00 | 0.00 | 10.00 | 10.00 |
| Earning Per Share (Rs.) | 23.87 | 17.14 | 10.47 | 13.26 | 10.33 |
| Book Value | 103.90 | 82.20 | 66.97 | 56.88 | 42.85 |
| Extraordinary Items | 0.13 | -0.47 | -0.18 | -0.16 | 0.01 |