| Sales Turnover & Other Income | 12977.98 | 10138.77 | 9575.56 | 8652.89 | 6992.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 12977.98 | 10138.77 | 9575.56 | 8652.89 | 6992.64 |
| 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 | 8.29 | 5.85 | 4.00 | 4.26 | 2.97 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1265.68 | 894.53 | 748.53 | 655.00 | 590.58 |
| Selling and Administration Expenses | 427.41 | 323.66 | 165.57 | 201.89 | 228.43 |
| Miscellaneous Expenses | 1742.31 | 1581.44 | 1914.12 | 1484.33 | 705.78 |
| Less: Preoperative Expenditure Capitalised | 1.68 | 1.57 | 1.74 | 2.33 | 2.49 |
| Profit before Interest, Depreciation & Tax | 9467.32 | 7287.11 | 6712.65 | 6285.50 | 5467.37 |
| Interest & Financial Charges | 5748.75 | 4298.82 | 4575.91 | 4592.23 | 3588.74 |
| Profit before Depreciation & Tax | 3718.57 | 2988.29 | 2136.74 | 1693.27 | 1878.63 |
| Depreciation | 118.88 | 97.35 | 98.30 | 107.54 | 55.48 |
| Profit Before Tax | 3599.69 | 2890.94 | 2038.44 | 1585.73 | 1823.15 |
| Tax | 933.49 | 744.23 | 523.53 | 533.36 | 637.00 |
| Profit After Tax | 2666.20 | 2146.71 | 1514.91 | 1052.37 | 1186.15 |
| Adjustment below Net Profit | -0.35 | 0.04 | -0.95 | -37.89 | -25.30 |
| P & L Balance brought forward | 1792.82 | 1240.21 | 892.81 | 764.50 | 545.28 |
| Appropriations | 1704.36 | 1594.14 | 1166.56 | 886.17 | 941.63 |
| P & L Bal. carried down | 2754.31 | 1792.82 | 1240.21 | 892.81 | 764.50 |
| Equity Dividend | 164.36 | 164.14 | 106.56 | 166.17 | 101.63 |
| 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 (%) | 100.00 | 100.00 | 100.00 | 85.00 | 65.00 |
| Earning Per Share (Rs.) | 32.42 | 26.13 | 18.47 | 12.84 | 75.83 |
| Book Value | 173.83 | 142.53 | 116.54 | 99.67 | 394.79 |
| Extraordinary Items | -0.55 | -0.05 | -0.34 | -0.08 | -0.08 |