| Sales Turnover & Other Income | 1128.88 | 1156.40 | 1239.55 | 1254.91 | 1227.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1128.88 | 1156.40 | 1239.55 | 1254.91 | 1227.65 |
| 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 | 7.90 | 7.00 | 6.03 | 4.68 | 4.24 |
| Power & Fuel Cost | 0.81 | 0.63 | 0.64 | 0.81 | 0.79 |
| Employee Cost | 59.89 | 48.20 | 43.46 | 42.53 | 32.90 |
| Selling and Administration Expenses | 34.41 | 26.40 | 33.55 | 37.73 | 32.66 |
| Miscellaneous Expenses | 23.05 | 132.93 | 193.59 | 104.18 | 42.33 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1002.67 | 940.66 | 962.28 | 1064.16 | 1113.34 |
| Interest & Financial Charges | 702.93 | 701.55 | 823.25 | 945.76 | 865.56 |
| Profit before Depreciation & Tax | 299.74 | 239.11 | 139.03 | 118.40 | 247.78 |
| Depreciation | 9.94 | 8.71 | 4.48 | 6.13 | 0.72 |
| Profit Before Tax | 289.80 | 230.40 | 134.55 | 112.27 | 247.06 |
| Tax | 76.60 | 56.83 | 28.98 | 66.66 | 75.25 |
| Profit After Tax | 213.20 | 173.57 | 105.57 | 45.61 | 171.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.09 | -6.10 |
| P & L Balance brought forward | 24.40 | 22.42 | 12.32 | 36.36 | 56.98 |
| Appropriations | 211.53 | 171.59 | 95.47 | 63.56 | 186.33 |
| P & L Bal. carried down | 26.07 | 24.40 | 22.42 | 12.32 | 36.36 |
| Equity Dividend | 24.23 | 21.54 | 10.77 | 29.61 | 29.63 |
| 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 (%) | 45.00 | 45.00 | 40.00 | 20.00 | 55.00 |
| Earning Per Share (Rs.) | 39.57 | 32.21 | 19.59 | 8.47 | 31.89 |
| Book Value | 315.39 | 280.40 | 252.01 | 234.43 | 232.74 |
| Extraordinary Items | 3.11 | 1.20 | 0.00 | 0.00 | 0.00 |