| Sales Turnover & Other Income | 3628.25 | 2726.85 | 1847.84 | 1425.93 | 1079.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3628.25 | 2726.85 | 1847.84 | 1425.93 | 1079.71 |
| 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 | 68.28 | 26.87 | 9.55 | 8.09 | 7.32 |
| Power & Fuel Cost | 5.93 | 4.62 | 2.99 | 2.75 | 2.48 |
| Employee Cost | 316.22 | 233.19 | 175.55 | 134.49 | 126.39 |
| Selling and Administration Expenses | 288.73 | 187.44 | 115.14 | 89.05 | 89.90 |
| Miscellaneous Expenses | 1143.22 | 797.90 | 420.09 | 237.32 | 157.21 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1805.89 | 1476.82 | 1124.51 | 954.24 | 696.40 |
| Interest & Financial Charges | 1294.06 | 1127.91 | 875.94 | 782.96 | 649.83 |
| Profit before Depreciation & Tax | 511.83 | 348.91 | 248.57 | 171.28 | 46.57 |
| Depreciation | 27.89 | 16.63 | 9.96 | 9.96 | 5.69 |
| Profit Before Tax | 483.94 | 332.28 | 238.61 | 161.32 | 40.88 |
| Tax | 156.93 | 115.42 | 81.70 | 49.30 | 3.90 |
| Profit After Tax | 327.01 | 216.86 | 156.91 | 112.02 | 36.98 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.51 | 0.00 |
| P & L Balance brought forward | 430.40 | 256.91 | 173.43 | 121.63 | 111.35 |
| Appropriations | 95.98 | 43.37 | 73.43 | 57.71 | 26.71 |
| P & L Bal. carried down | 661.43 | 430.40 | 256.91 | 173.43 | 121.63 |
| Equity Dividend | 30.58 | 0.00 | 21.90 | 20.02 | 16.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 4.46 | 4.08 | 0.00 |
| Equity Dividend (%) | 28.00 | 26.00 | 24.00 | 22.00 | 20.00 |
| Earning Per Share (Rs.) | 33.04 | 22.26 | 16.71 | 11.86 | 4.51 |
| Book Value | 257.66 | 229.64 | 181.90 | 169.18 | 138.36 |
| Extraordinary Items | 18.64 | -0.75 | -0.21 | -0.88 | -9.35 |