| Sales Turnover & Other Income | 71488.35 | 66147.75 | 71889.38 | 29717.80 | 38866.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 71488.35 | 66147.75 | 71889.38 | 29717.80 | 38866.02 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 7.62 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3068.81 | 2039.55 | 1682.90 | 1684.97 | 1408.22 |
| Selling and Administration Expenses | 4760.02 | 3153.65 | 2530.18 | 2194.04 | 2329.64 |
| Miscellaneous Expenses | 1725.04 | 988.90 | 837.63 | 1628.90 | 33.72 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1589.15 | 1480.08 | 1723.87 | 1507.28 | 1348.97 |
| Interest & Financial Charges | 82.32 | 63.06 | 45.38 | 0.00 | 13.89 |
| Profit before Depreciation & Tax | 1506.83 | 1417.02 | 1678.49 | 1507.28 | 1335.08 |
| Depreciation | 75.30 | 52.38 | 50.61 | 46.50 | 45.20 |
| Profit Before Tax | 1431.53 | 1364.64 | 1627.88 | 1460.78 | 1289.88 |
| Tax | 71.40 | 156.95 | 267.78 | 165.51 | 13.09 |
| Profit After Tax | 1360.13 | 1207.69 | 1360.10 | 1295.27 | 1276.79 |
| Adjustment below Net Profit | -631.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6728.61 | 5929.40 | 4569.29 | 3274.03 | 2393.65 |
| Appropriations | 359.22 | 408.47 | 0.00 | 0.00 | 396.42 |
| P & L Bal. carried down | 7098.16 | 6728.61 | 5929.40 | 4569.29 | 3274.03 |
| Equity Dividend | 359.22 | 408.47 | 0.00 | 0.00 | 328.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 67.59 |
| Equity Dividend (%) | 19.00 | 17.00 | 20.20 | 0.00 | 16.30 |
| Earning Per Share (Rs.) | 6.33 | 5.72 | 6.73 | 6.42 | 6.33 |
| Book Value | 60.41 | 73.29 | 42.73 | 33.66 | 28.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |