| Sales Turnover & Other Income | 51355.49 | 64578.13 | 84848.09 | 22599.48 | 42051.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 51355.49 | 64578.13 | 84848.09 | 22599.48 | 42051.12 |
| 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 | 35.76 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1446.85 | 1198.00 | 993.32 | 1031.56 | 966.01 |
| Selling and Administration Expenses | 2768.20 | 2183.30 | 1455.08 | 1559.05 | 3685.48 |
| Miscellaneous Expenses | 3290.81 | 3357.72 | 2652.78 | 2698.87 | 65.99 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1164.63 | 1023.61 | 1283.05 | 1260.74 | 1356.13 |
| Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 23.26 |
| Profit before Depreciation & Tax | 1164.63 | 1023.61 | 1283.05 | 1260.74 | 1332.87 |
| Depreciation | 83.51 | 66.91 | 59.80 | 60.55 | 56.72 |
| Profit Before Tax | 1081.12 | 956.70 | 1223.25 | 1200.19 | 1276.15 |
| Tax | 270.45 | 202.57 | 263.10 | 131.44 | 135.50 |
| Profit After Tax | 810.67 | 754.13 | 960.15 | 1068.75 | 1140.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -69.36 | 0.00 |
| P & L Balance brought forward | 4077.60 | 3610.78 | 2650.63 | 1988.66 | 1696.03 |
| Appropriations | 79.06 | 287.31 | 0.00 | 337.42 | 848.02 |
| P & L Bal. carried down | 4809.21 | 4077.60 | 3610.78 | 2650.63 | 1988.66 |
| Equity Dividend | 79.06 | 287.31 | 0.00 | 337.42 | 703.43 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 144.59 |
| Equity Dividend (%) | 6.00 | 5.50 | 20.00 | 8.00 | 31.50 |
| Earning Per Share (Rs.) | 5.64 | 5.25 | 6.69 | 7.44 | 7.94 |
| Book Value | 69.92 | 63.53 | 63.34 | 50.09 | 47.72 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |