| Sales Turnover & Other Income | 1314.24 | 820.68 | 691.19 | 582.40 | 364.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1314.24 | 820.68 | 691.19 | 582.40 | 364.93 |
| 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 | 1.20 | 1.07 | 1.03 | 0.59 | 0.46 |
| Power & Fuel Cost | 0.00 | 0.00 | 1.32 | 1.45 | 1.05 |
| Employee Cost | 282.80 | 204.92 | 127.40 | 105.71 | 70.84 |
| Selling and Administration Expenses | 72.76 | 56.06 | 32.65 | 34.74 | 45.41 |
| Miscellaneous Expenses | 94.58 | 18.40 | 94.69 | 90.96 | 30.01 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 862.88 | 540.23 | 431.75 | 346.17 | 217.16 |
| Interest & Financial Charges | 547.48 | 346.82 | 297.01 | 232.48 | 138.46 |
| Profit before Depreciation & Tax | 315.40 | 193.41 | 134.74 | 113.69 | 78.70 |
| Depreciation | 25.20 | 15.81 | 11.33 | 8.18 | 3.21 |
| Profit Before Tax | 290.20 | 177.60 | 123.41 | 105.51 | 75.49 |
| Tax | 67.42 | 34.73 | 32.33 | 26.97 | 23.26 |
| Profit After Tax | 222.78 | 142.87 | 91.08 | 78.54 | 52.23 |
| Adjustment below Net Profit | -1.07 | -0.85 | 0.03 | 0.06 | 0.00 |
| P & L Balance brought forward | 363.68 | 249.38 | 176.36 | 113.47 | 64.35 |
| Appropriations | 44.56 | 28.57 | 18.22 | 15.71 | 10.45 |
| P & L Bal. carried down | 540.84 | 362.83 | 249.26 | 176.36 | 106.14 |
| Equity Dividend | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 75.99 | 49.13 | 34.91 | 31.17 | 22.69 |
| Book Value | 625.43 | 548.93 | 372.37 | 348.77 | 241.22 |
| Extraordinary Items | -0.16 | -0.17 | 0.00 | 0.00 | -0.01 |