| Sales Turnover & Other Income | 2741.93 | 3210.00 | 2923.30 | 553.92 | 472.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2741.93 | 3210.00 | 2923.30 | 553.92 | 472.59 |
| 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 | 1909.86 | 2481.54 | 2264.58 | 11.32 | 7.09 |
| Power & Fuel Cost | 4.00 | 4.65 | 4.87 | 4.83 | 4.79 |
| Employee Cost | 184.83 | 153.98 | 130.28 | 110.98 | 99.07 |
| Selling and Administration Expenses | 220.13 | 186.05 | 186.35 | 101.61 | 89.51 |
| Miscellaneous Expenses | 1.57 | 12.71 | -4.94 | 10.25 | 11.49 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 421.54 | 371.07 | 342.16 | 314.93 | 260.64 |
| Interest & Financial Charges | 110.63 | 68.84 | 59.14 | 54.83 | 46.10 |
| Profit before Depreciation & Tax | 310.91 | 302.23 | 283.02 | 260.10 | 214.54 |
| Depreciation | 30.90 | 25.05 | 29.52 | 37.75 | 21.58 |
| Profit Before Tax | 280.01 | 277.18 | 253.50 | 222.35 | 192.96 |
| Tax | 103.96 | 95.84 | 88.12 | 81.18 | 80.27 |
| Profit After Tax | 176.05 | 181.34 | 165.38 | 141.17 | 112.69 |
| Adjustment below Net Profit | -3.74 | -3.45 | 0.00 | 0.00 | -0.01 |
| P & L Balance brought forward | 758.79 | 598.56 | 455.87 | 337.45 | 269.02 |
| Appropriations | 17.66 | 17.66 | 22.69 | 31.77 | 44.25 |
| P & L Bal. carried down | 913.44 | 758.79 | 598.56 | 446.85 | 337.45 |
| Equity Dividend | 17.66 | 17.66 | 16.93 | 16.93 | 13.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 3.54 | 3.54 | 2.32 |
| Equity Dividend (%) | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Earning Per Share (Rs.) | 9.97 | 10.27 | 9.56 | 8.13 | 8.08 |
| Book Value | 170.50 | 161.77 | 146.02 | 137.05 | 90.09 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.06 | -0.94 |