| Sales Turnover & Other Income | 3001.68 | 2273.58 | 1289.74 | 742.78 | 762.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3001.68 | 2273.58 | 1289.74 | 742.78 | 762.65 |
| 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 | 127.92 | 72.16 | 37.98 | 24.18 | 27.24 |
| Power & Fuel Cost | 1.15 | 1.41 | 1.62 | 4.59 | 4.62 |
| Employee Cost | 391.48 | 275.33 | 164.42 | 151.00 | 151.36 |
| Selling and Administration Expenses | 494.86 | 439.57 | 207.32 | 100.35 | 111.36 |
| Miscellaneous Expenses | 44.17 | 20.11 | 56.82 | 45.29 | 22.34 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1301.41 | 914.77 | 458.60 | 186.93 | 203.76 |
| Interest & Financial Charges | 90.92 | 74.04 | 43.00 | 49.82 | 66.72 |
| Profit before Depreciation & Tax | 1210.49 | 840.73 | 415.60 | 137.11 | 137.04 |
| Depreciation | 29.38 | 17.68 | 17.42 | 20.15 | 18.16 |
| Profit Before Tax | 1181.11 | 823.05 | 398.18 | 116.96 | 118.88 |
| Tax | 299.37 | 208.18 | 107.78 | 30.34 | 42.18 |
| Profit After Tax | 881.74 | 614.87 | 290.40 | 86.62 | 76.70 |
| Adjustment below Net Profit | -1.41 | -0.99 | -1.16 | -0.93 | -0.26 |
| P & L Balance brought forward | 1034.68 | 629.68 | 382.45 | 319.47 | 266.47 |
| Appropriations | 375.47 | 208.88 | 42.01 | 22.72 | 23.43 |
| P & L Bal. carried down | 1539.54 | 1034.68 | 629.68 | 382.45 | 319.47 |
| Equity Dividend | 375.57 | 208.88 | 42.66 | 19.44 | 19.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.28 | 4.00 |
| Equity Dividend (%) | 398.50 | 271.00 | 128.60 | 27.00 | 27.00 |
| Earning Per Share (Rs.) | 105.70 | 74.21 | 35.49 | 12.03 | 10.65 |
| Book Value | 253.49 | 186.53 | 134.68 | 79.01 | 69.99 |
| Extraordinary Items | 7.83 | 0.07 | -0.63 | -0.45 | 0.01 |