| Sales Turnover & Other Income | 22674.20 | 19953.02 | 19847.69 | 19669.76 | 17364.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 22674.20 | 19953.02 | 19847.69 | 19669.76 | 17364.57 |
| 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 | 23.64 | 16.72 | 12.06 | 9.92 | 9.93 |
| Power & Fuel Cost | 5.93 | 5.16 | 5.00 | 5.61 | 5.59 |
| Employee Cost | 473.21 | 563.32 | 293.18 | 299.09 | 247.88 |
| Selling and Administration Expenses | 171.32 | 139.16 | 139.58 | 113.42 | 143.51 |
| Miscellaneous Expenses | 2032.49 | 2108.88 | 1410.71 | 1032.75 | 386.05 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 19808.52 | 17007.84 | 17850.59 | 18100.92 | 16282.82 |
| Interest & Financial Charges | 16185.96 | 14177.25 | 14452.58 | 14783.86 | 12891.54 |
| Profit before Depreciation & Tax | 3622.56 | 2830.59 | 3398.01 | 3317.06 | 3391.28 |
| Depreciation | 65.56 | 52.44 | 49.44 | 48.07 | 11.73 |
| Profit Before Tax | 3557.00 | 2778.15 | 3348.57 | 3268.99 | 3379.55 |
| Tax | 665.97 | 490.87 | 614.23 | 867.15 | 948.58 |
| Profit After Tax | 2891.03 | 2287.28 | 2734.34 | 2401.84 | 2430.97 |
| Adjustment below Net Profit | 5.03 | -4.72 | -2.40 | -84.48 | -69.71 |
| P & L Balance brought forward | 4765.60 | 4603.32 | 4009.89 | 3426.07 | 2757.98 |
| Appropriations | 2302.54 | 2120.28 | 2138.51 | 1733.54 | 1693.17 |
| P & L Bal. carried down | 5359.12 | 4765.60 | 4603.32 | 4009.89 | 3426.07 |
| Equity Dividend | 467.55 | 467.55 | 403.73 | 383.54 | 343.17 |
| 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 (%) | 425.00 | 425.00 | 425.00 | 400.00 | 380.00 |
| Earning Per Share (Rs.) | 52.53 | 41.56 | 54.15 | 47.57 | 48.14 |
| Book Value | 492.38 | 448.25 | 406.40 | 360.29 | 322.00 |
| Extraordinary Items | 0.23 | 0.05 | 0.06 | 0.18 | 0.05 |