| Sales Turnover & Other Income | 129062.79 | 104892.08 | 98086.80 | 91246.94 | 77913.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 129062.79 | 104892.08 | 98086.80 | 91246.94 | 77913.35 |
| 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 | 3125.10 | 2464.93 | 1950.74 | 1768.27 | 1538.49 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 12059.93 | 9672.75 | 8091.78 | 8271.24 | 6808.24 |
| Selling and Administration Expenses | 19488.52 | 15889.47 | 12212.73 | 12394.63 | 10384.95 |
| Miscellaneous Expenses | 17190.31 | 15910.82 | 20388.97 | 20170.46 | 20193.56 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 90848.76 | 70688.44 | 61383.35 | 56527.83 | 40940.07 |
| Interest & Financial Charges | 47102.74 | 38908.45 | 40128.84 | 41531.25 | 36386.40 |
| Profit before Depreciation & Tax | 43746.02 | 31779.99 | 21254.51 | 14996.58 | 4553.67 |
| Depreciation | 1324.79 | 1171.10 | 1071.79 | 948.54 | 776.91 |
| Profit Before Tax | 42421.23 | 30608.89 | 20182.72 | 14048.04 | 3776.76 |
| Tax | 10524.73 | 7269.40 | 3990.04 | 6117.23 | 413.46 |
| Profit After Tax | 31896.50 | 23339.49 | 16192.68 | 7930.81 | 3363.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 43671.34 | 31009.07 | 21327.47 | 17879.57 | 18495.26 |
| Appropriations | 19210.85 | 10677.22 | 6511.09 | 4482.91 | 3978.99 |
| P & L Bal. carried down | 56356.99 | 43671.34 | 31009.07 | 21327.47 | 17879.57 |
| Equity Dividend | 3479.45 | 1385.23 | 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 (%) | 400.00 | 250.00 | 100.00 | 0.00 | 50.00 |
| Earning Per Share (Rs.) | 45.67 | 33.58 | 23.41 | 12.25 | 5.22 |
| Book Value | 283.01 | 240.75 | 208.78 | 175.15 | 163.35 |
| Extraordinary Items | 40.22 | 3.08 | -2.15 | 0.80 | 0.02 |