| Sales Turnover & Other Income | 2026.65 | 1693.74 | 1487.39 | 1275.40 | 1060.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2026.65 | 1693.74 | 1487.39 | 1275.40 | 1060.32 |
| 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 | 5.76 | 4.60 | 4.41 | 3.77 | 3.12 |
| Power & Fuel Cost | 1.45 | 1.38 | 1.22 | 1.13 | 0.91 |
| Employee Cost | 64.76 | 57.57 | 48.61 | 42.80 | 35.19 |
| Selling and Administration Expenses | 34.07 | 31.16 | 29.33 | 27.59 | 21.01 |
| Miscellaneous Expenses | 0.97 | 43.99 | 39.34 | 27.97 | 20.23 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1919.64 | 1555.04 | 1364.48 | 1172.14 | 979.86 |
| Interest & Financial Charges | 1301.20 | 984.80 | 919.62 | 807.41 | 677.73 |
| Profit before Depreciation & Tax | 618.44 | 570.24 | 444.86 | 364.73 | 302.13 |
| Depreciation | 3.40 | 3.09 | 2.86 | 3.03 | 1.29 |
| Profit Before Tax | 615.04 | 567.15 | 442.00 | 361.70 | 300.84 |
| Tax | 167.84 | 164.40 | 145.35 | 118.12 | 97.04 |
| Profit After Tax | 447.20 | 402.75 | 296.65 | 243.58 | 203.80 |
| Adjustment below Net Profit | -0.53 | -0.19 | 0.00 | 0.00 | -1.93 |
| P & L Balance brought forward | 540.64 | 447.33 | 184.14 | 161.11 | 143.59 |
| Appropriations | 335.50 | 309.25 | 149.00 | 220.55 | 184.35 |
| P & L Bal. carried down | 651.81 | 540.64 | 331.79 | 184.14 | 161.11 |
| Equity Dividend | 120.69 | 102.20 | 0.00 | 83.67 | 72.68 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 24.81 | 20.80 | 0.00 | 17.03 | 14.80 |
| Equity Dividend (%) | 100.00 | 165.00 | 140.00 | 115.00 | 100.00 |
| Earning Per Share (Rs.) | 6.10 | 11.01 | 8.14 | 6.23 | 5.20 |
| Book Value | 25.78 | 42.53 | 30.54 | 22.97 | 19.58 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |