| Sales Turnover & Other Income | 7313.80 | 6027.40 | 5138.30 | 5393.60 | 4863.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7313.80 | 6027.40 | 5138.30 | 5393.60 | 4863.20 |
| 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 | 677.00 | 607.00 | 475.00 | 673.40 | 561.70 |
| Power & Fuel Cost | 25.50 | 18.70 | 17.90 | 16.10 | 14.30 |
| Employee Cost | 3951.60 | 3192.70 | 3001.20 | 2926.30 | 2764.80 |
| Selling and Administration Expenses | 781.63 | 683.01 | 504.53 | 440.50 | 437.72 |
| Miscellaneous Expenses | 78.97 | 53.19 | 27.37 | 93.80 | 69.08 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1799.10 | 1472.80 | 1112.30 | 1243.50 | 1015.60 |
| Interest & Financial Charges | 39.20 | 39.40 | 43.50 | 35.10 | 1.10 |
| Profit before Depreciation & Tax | 1759.90 | 1433.40 | 1068.80 | 1208.40 | 1014.50 |
| Depreciation | 202.40 | 182.60 | 173.70 | 153.40 | 73.10 |
| Profit Before Tax | 1557.50 | 1250.80 | 895.10 | 1055.00 | 941.40 |
| Tax | 447.10 | 332.30 | 222.00 | 265.00 | 241.30 |
| Profit After Tax | 1110.40 | 918.50 | 673.10 | 790.00 | 700.10 |
| Adjustment below Net Profit | 0.00 | -0.10 | -0.20 | -77.40 | -43.80 |
| P & L Balance brought forward | 2678.60 | 2123.50 | 1670.40 | 1177.00 | 724.00 |
| Appropriations | 316.70 | 363.30 | 219.80 | 219.20 | 203.30 |
| P & L Bal. carried down | 3472.30 | 2678.60 | 2123.50 | 1670.40 | 1177.00 |
| Equity Dividend | 316.70 | 363.30 | 219.80 | 219.20 | 203.30 |
| 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 (%) | 2250.00 | 1750.00 | 1100.00 | 1050.00 | 1050.00 |
| Earning Per Share (Rs.) | 105.25 | 87.06 | 64.10 | 75.60 | 67.32 |
| Book Value | 444.37 | 377.40 | 318.10 | 250.72 | 234.22 |
| Extraordinary Items | 28.30 | 22.03 | 13.99 | -1.57 | -0.07 |