| Sales Turnover & Other Income | 7675.49 | 6356.72 | 6389.26 | 7144.61 | 6778.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7675.49 | 6356.72 | 6389.26 | 7144.61 | 6778.59 |
| 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 | 90.08 | 74.27 | 68.28 | 70.41 | 55.57 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1005.96 | 945.03 | 1153.68 | 856.65 | 761.17 |
| Selling and Administration Expenses | 920.33 | 790.01 | 707.99 | 754.80 | 738.43 |
| Miscellaneous Expenses | 1369.69 | 956.94 | 933.15 | 1537.20 | 1513.90 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 4710.26 | 3922.40 | 3769.42 | 4033.10 | 3876.45 |
| Interest & Financial Charges | 3167.74 | 2872.30 | 3110.91 | 3642.04 | 3453.00 |
| Profit before Depreciation & Tax | 1542.52 | 1050.10 | 658.51 | 391.06 | 423.45 |
| Depreciation | 105.66 | 119.18 | 124.14 | 118.88 | 101.22 |
| Profit Before Tax | 1436.86 | 930.92 | 534.37 | 272.18 | 322.23 |
| Tax | 330.77 | 257.65 | 174.98 | 37.16 | 111.36 |
| Profit After Tax | 1106.09 | 673.27 | 359.39 | 235.02 | 210.87 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 130.42 | 41.03 | 1.74 | 59.57 | 54.26 |
| Appropriations | 1073.30 | 583.88 | 320.10 | 292.85 | 205.56 |
| P & L Bal. carried down | 163.21 | 130.41 | 41.03 | 1.74 | 59.57 |
| Equity Dividend | 128.02 | 39.97 | 0.00 | 0.00 | 52.56 |
| 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 | 80.00 | 25.00 | 0.00 | 30.00 |
| Earning Per Share (Rs.) | 13.79 | 8.42 | 4.50 | 2.94 | 2.64 |
| Book Value | 107.03 | 94.95 | 87.07 | 82.57 | 80.35 |
| Extraordinary Items | 0.77 | 0.77 | 0.14 | -8.00 | 0.82 |