| Sales Turnover & Other Income | 21285.51 | 20190.97 | 16160.27 | 14796.16 | 10345.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 21285.51 | 20190.97 | 16160.27 | 14796.16 | 10345.13 |
| 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 | 18727.60 | 17905.57 | 14229.58 | 13415.82 | 9299.05 |
| Power & Fuel Cost | 4.43 | 3.50 | 2.46 | 3.37 | 2.90 |
| Employee Cost | 187.16 | 203.05 | 207.76 | 189.94 | 161.11 |
| Selling and Administration Expenses | 59.17 | 47.71 | 37.79 | 44.86 | 42.47 |
| Miscellaneous Expenses | 59.13 | 40.29 | 45.95 | 90.06 | 23.58 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2248.02 | 1990.85 | 1636.73 | 1052.11 | 816.04 |
| Interest & Financial Charges | 581.37 | 563.71 | 458.14 | 40.99 | 51.98 |
| Profit before Depreciation & Tax | 1666.65 | 1427.14 | 1178.59 | 1011.12 | 764.06 |
| Depreciation | 22.27 | 20.90 | 22.92 | 20.29 | 5.74 |
| Profit Before Tax | 1644.38 | 1406.24 | 1155.67 | 990.83 | 758.32 |
| Tax | 376.41 | 318.89 | 215.13 | 200.98 | 151.73 |
| Profit After Tax | 1267.97 | 1087.35 | 940.54 | 789.85 | 606.59 |
| Adjustment below Net Profit | 0.92 | -0.34 | 0.61 | -28.82 | -4.20 |
| P & L Balance brought forward | 3475.42 | 2809.58 | 2343.78 | 1582.76 | 1195.46 |
| Appropriations | 421.18 | 421.17 | 475.38 | 0.00 | 215.08 |
| P & L Bal. carried down | 4323.13 | 3475.42 | 2809.55 | 2343.79 | 1582.76 |
| Equity Dividend | 421.18 | 421.17 | 475.38 | 0.00 | 180.64 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 34.44 |
| Equity Dividend (%) | 21.30 | 18.30 | 15.80 | 11.40 | 8.90 |
| Earning Per Share (Rs.) | 6.08 | 5.22 | 4.51 | 3.79 | 2.91 |
| Book Value | 31.07 | 27.01 | 23.82 | 21.58 | 17.93 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 9.80 |