| Sales Turnover & Other Income | 949.09 | 657.08 | 593.89 | 672.72 | 572.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 949.09 | 657.08 | 593.89 | 672.72 | 572.58 |
| 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 | 1.73 | 1.60 | 0.68 | 1.67 | 1.39 |
| Power & Fuel Cost | 0.97 | 0.69 | 0.55 | 0.73 | 0.68 |
| Employee Cost | 62.49 | 42.23 | 29.73 | 52.41 | 47.15 |
| Selling and Administration Expenses | 80.67 | 37.83 | 17.27 | 24.14 | 23.71 |
| Miscellaneous Expenses | 59.85 | 40.71 | 84.71 | 88.74 | 58.99 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 743.38 | 534.02 | 460.96 | 505.04 | 440.66 |
| Interest & Financial Charges | 476.28 | 320.94 | 265.94 | 274.56 | 205.44 |
| Profit before Depreciation & Tax | 267.10 | 213.08 | 195.02 | 230.48 | 235.22 |
| Depreciation | 2.40 | 1.78 | 2.13 | 2.32 | 1.29 |
| Profit Before Tax | 264.70 | 211.30 | 192.89 | 228.16 | 233.93 |
| Tax | 63.74 | 53.75 | 49.39 | 61.61 | 81.81 |
| Profit After Tax | 200.96 | 157.55 | 143.50 | 166.55 | 152.12 |
| Adjustment below Net Profit | 0.04 | -0.08 | 0.50 | -13.40 | -0.10 |
| P & L Balance brought forward | 533.21 | 422.28 | 281.05 | 226.94 | 175.57 |
| Appropriations | 59.60 | 46.54 | 28.70 | 99.05 | 54.50 |
| P & L Bal. carried down | 674.61 | 533.21 | 396.35 | 281.05 | 273.09 |
| Equity Dividend | 19.41 | 15.03 | 0.00 | 63.41 | 20.01 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 |
| Equity Dividend (%) | 36.50 | 30.00 | 15.00 | 80.00 | 51.00 |
| Earning Per Share (Rs.) | 36.77 | 28.82 | 26.25 | 30.47 | 27.83 |
| Book Value | 275.47 | 245.26 | 214.51 | 179.45 | 166.44 |
| Extraordinary Items | 0.07 | 0.00 | -2.46 | -2.52 | -1.29 |