| Sales Turnover & Other Income | 4831.47 | 3997.23 | 3612.46 | 2927.79 | 2394.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4831.47 | 3997.23 | 3612.46 | 2927.79 | 2394.83 |
| 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 | 35.79 | 24.55 | 21.91 | 21.56 | 19.35 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1096.68 | 898.21 | 791.45 | 709.79 | 551.31 |
| Selling and Administration Expenses | 843.05 | 711.44 | 445.82 | 360.57 | 352.36 |
| Miscellaneous Expenses | 616.46 | 610.43 | 518.09 | 367.21 | 224.33 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2470.50 | 1874.52 | 1984.14 | 1623.31 | 1380.02 |
| Interest & Financial Charges | 1617.15 | 1421.13 | 1396.45 | 1150.14 | 964.50 |
| Profit before Depreciation & Tax | 853.35 | 453.39 | 587.69 | 473.17 | 415.52 |
| Depreciation | 84.54 | 75.28 | 76.43 | 96.45 | 91.78 |
| Profit Before Tax | 768.81 | 378.11 | 511.26 | 376.72 | 323.74 |
| Tax | 195.22 | 97.38 | 127.04 | 133.08 | 113.17 |
| Profit After Tax | 573.59 | 280.73 | 384.22 | 243.64 | 210.57 |
| Adjustment below Net Profit | -878.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1096.80 | 898.24 | 643.14 | 468.01 | 321.15 |
| Appropriations | 193.50 | 82.17 | 129.12 | 68.51 | 63.71 |
| P & L Bal. carried down | 598.64 | 1096.80 | 898.24 | 643.14 | 468.01 |
| 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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 5.16 | 2.24 | 3.37 | 2.31 | 2.09 |
| Book Value | 46.44 | 33.91 | 29.81 | 26.05 | 22.41 |
| Extraordinary Items | -0.04 | -0.31 | 0.04 | -0.26 | -0.06 |