| Sales Turnover & Other Income | 9239.87 | 6915.42 | 6370.98 | 4991.97 | 3411.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9239.87 | 6915.42 | 6370.98 | 4991.97 | 3411.04 |
| 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 | 168.92 | 125.35 | 92.31 | 81.08 | 76.05 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1793.03 | 1378.92 | 980.17 | 759.62 | 601.11 |
| Selling and Administration Expenses | 1461.82 | 883.99 | 561.23 | 565.03 | 415.15 |
| Miscellaneous Expenses | 591.55 | 694.91 | 969.91 | 526.98 | 344.69 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 5830.20 | 4281.85 | 4147.48 | 3379.53 | 2248.41 |
| Interest & Financial Charges | 3780.13 | 2687.61 | 2584.61 | 2376.94 | 1606.53 |
| Profit before Depreciation & Tax | 2050.07 | 1594.24 | 1562.87 | 1002.59 | 641.88 |
| Depreciation | 185.42 | 140.17 | 104.37 | 88.62 | 61.75 |
| Profit Before Tax | 1864.65 | 1454.07 | 1458.50 | 913.97 | 580.13 |
| Tax | 436.72 | 324.24 | 287.82 | 239.19 | 198.32 |
| Profit After Tax | 1427.93 | 1129.83 | 1170.68 | 674.78 | 381.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3382.42 | 2691.10 | 1887.32 | 1572.03 | 1365.84 |
| Appropriations | 523.21 | 438.52 | 366.90 | 359.49 | 175.62 |
| P & L Bal. carried down | 4287.14 | 3382.42 | 2691.10 | 1887.32 | 1572.03 |
| Equity Dividend | 31.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 (%) | 10.00 | 5.00 | 0.00 | 0.00 | 7.50 |
| Earning Per Share (Rs.) | 21.42 | 35.88 | 37.50 | 22.19 | 13.06 |
| Book Value | 163.98 | 237.30 | 197.69 | 142.20 | 100.73 |
| Extraordinary Items | -0.51 | -0.48 | -0.71 | -0.78 | -0.95 |