| Sales Turnover & Other Income | 99614.38 | 81364.73 | 83429.03 | 86300.98 | 56065.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 99614.38 | 81364.73 | 83429.03 | 86300.98 | 56065.10 |
| 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 | 1025.47 | 992.89 | 1109.64 | 1132.51 | 922.83 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 13352.66 | 11978.84 | 11445.53 | 9564.72 | 5039.13 |
| Selling and Administration Expenses | 9210.93 | 8347.87 | 7783.58 | 7648.02 | 5338.47 |
| Miscellaneous Expenses | 12753.92 | 15116.57 | 20370.38 | 18350.03 | 13053.30 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 69913.90 | 48035.60 | 48556.59 | 48389.92 | 32898.83 |
| Interest & Financial Charges | 48232.53 | 37259.44 | 41686.04 | 48532.37 | 31290.30 |
| Profit before Depreciation & Tax | 21681.37 | 10776.16 | 6870.55 | -142.45 | 1608.53 |
| Depreciation | 1954.73 | 1389.72 | 1314.54 | 1659.65 | 910.38 |
| Profit Before Tax | 19726.64 | 9386.44 | 5556.01 | -1802.10 | 698.15 |
| Tax | 5617.02 | 2114.16 | 4727.05 | -2348.29 | 264.63 |
| Profit After Tax | 14109.62 | 7272.28 | 828.96 | 546.19 | 433.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -11048.44 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | -11048.44 | 0.00 | 0.00 |
| Appropriations | 14109.62 | 7272.28 | 828.96 | 546.19 | 433.52 |
| P & L Bal. carried down | 0.00 | 0.00 | -11048.44 | -11048.44 | 0.00 |
| Equity Dividend | 2844.25 | 1473.84 | 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 (%) | 275.00 | 142.50 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 27.25 | 14.05 | 1.60 | 1.18 | 1.63 |
| Book Value | 189.70 | 165.92 | 148.80 | 155.30 | 173.24 |
| Extraordinary Items | 10.71 | 4.06 | 94.10 | 3.70 | 15.36 |