| Sales Turnover & Other Income | 9543.13 | 7512.77 | 5650.71 | 4670.43 | 3552.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9543.13 | 7512.77 | 5650.71 | 4670.43 | 3552.61 |
| 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 | 4175.77 | 2969.24 | 1865.70 | 1101.49 | 551.18 |
| Power & Fuel Cost | 21.46 | 20.47 | 22.25 | 34.26 | 30.38 |
| Employee Cost | 2892.06 | 2397.32 | 1774.54 | 1662.11 | 1441.14 |
| Selling and Administration Expenses | 166.11 | 177.71 | 256.18 | 192.54 | 448.42 |
| Miscellaneous Expenses | 156.32 | 119.72 | 83.67 | 76.11 | 63.73 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2131.42 | 1828.32 | 1648.36 | 1603.92 | 1017.76 |
| Interest & Financial Charges | 73.70 | 58.71 | 52.05 | 63.04 | 6.67 |
| Profit before Depreciation & Tax | 2057.72 | 1769.61 | 1596.31 | 1540.88 | 1011.09 |
| Depreciation | 175.75 | 149.40 | 150.55 | 153.24 | 38.39 |
| Profit Before Tax | 1881.97 | 1620.21 | 1445.76 | 1387.64 | 972.70 |
| Tax | 468.10 | 384.96 | 335.40 | 182.58 | 203.27 |
| Profit After Tax | 1413.87 | 1235.25 | 1110.36 | 1205.06 | 769.43 |
| Adjustment below Net Profit | 0.98 | -15.47 | -5.02 | -196.02 | -79.46 |
| P & L Balance brought forward | 3538.67 | 3508.11 | 3063.69 | 2754.91 | 3530.87 |
| Appropriations | 930.76 | 1189.22 | 660.93 | 700.25 | 1465.93 |
| P & L Bal. carried down | 4022.76 | 3538.67 | 3508.11 | 3063.69 | 2754.91 |
| Equity Dividend | 865.24 | 1217.54 | 652.99 | 503.11 | 386.70 |
| 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 (%) | 500.00 | 460.00 | 650.00 | 350.00 | 270.00 |
| Earning Per Share (Rs.) | 75.04 | 65.77 | 59.36 | 64.60 | 41.32 |
| Book Value | 265.84 | 236.80 | 230.42 | 197.12 | 175.25 |
| Extraordinary Items | 7.55 | 7.63 | 0.33 | 1.32 | 1.83 |