| Sales Turnover & Other Income | 19133.63 | 15749.84 | 15716.61 | 15142.16 | 12770.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 19133.63 | 15749.84 | 15716.61 | 15142.16 | 12770.04 |
| 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 | 91.61 | 74.75 | 66.28 | 71.62 | 65.34 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2173.00 | 2320.55 | 2034.18 | 1772.36 | 1377.76 |
| Selling and Administration Expenses | 2386.28 | 1809.62 | 1517.81 | 1441.40 | 1249.10 |
| Miscellaneous Expenses | 1827.68 | 1908.09 | 2245.62 | 1704.32 | 1536.25 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 13780.58 | 10357.84 | 10465.97 | 10713.84 | 9270.31 |
| Interest & Financial Charges | 9571.47 | 7698.80 | 8224.20 | 8561.85 | 7242.68 |
| Profit before Depreciation & Tax | 4209.11 | 2659.04 | 2241.77 | 2151.99 | 2027.63 |
| Depreciation | 164.61 | 122.96 | 104.50 | 119.46 | 120.38 |
| Profit Before Tax | 4044.50 | 2536.08 | 2137.27 | 2032.53 | 1907.25 |
| Tax | 1033.91 | 646.26 | 546.97 | 489.75 | 663.36 |
| Profit After Tax | 3010.59 | 1889.82 | 1590.30 | 1542.78 | 1243.89 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4105.55 | 3305.38 | 2616.67 | 2174.28 | 1742.49 |
| Appropriations | 1730.87 | 1089.66 | 901.58 | 1100.40 | 812.09 |
| P & L Bal. carried down | 5385.27 | 4105.55 | 3305.38 | 2616.67 | 2174.28 |
| Equity Dividend | 378.66 | 139.74 | 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 | 57.19 | 40.70 |
| Equity Dividend (%) | 50.00 | 90.00 | 35.00 | 0.00 | 70.00 |
| Earning Per Share (Rs.) | 14.23 | 8.99 | 7.97 | 7.74 | 6.27 |
| Book Value | 101.60 | 89.36 | 80.75 | 72.83 | 66.84 |
| Extraordinary Items | 0.61 | 3.64 | 1.32 | 3.87 | 11.63 |