| Sales Turnover & Other Income | 2635.66 | 2285.11 | 2175.42 | 1731.50 | 1483.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2635.66 | 2285.11 | 2175.42 | 1731.50 | 1483.44 |
| 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 | 16.61 | 16.32 | 13.59 | 13.15 | 8.51 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 558.51 | 481.87 | 496.23 | 331.27 | 384.43 |
| Selling and Administration Expenses | 340.78 | 266.52 | 192.00 | 178.52 | 161.55 |
| Miscellaneous Expenses | 160.04 | 155.23 | 297.12 | 267.85 | 210.78 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1762.54 | 1537.23 | 1264.22 | 1075.11 | 623.99 |
| Interest & Financial Charges | 985.81 | 885.01 | 930.91 | 917.60 | 907.56 |
| Profit before Depreciation & Tax | 776.73 | 652.22 | 333.31 | 157.51 | -283.57 |
| Depreciation | 43.16 | 37.99 | 40.76 | 23.52 | 16.53 |
| Profit Before Tax | 733.57 | 614.23 | 292.55 | 133.99 | -300.10 |
| Tax | 186.21 | 155.74 | 74.15 | 121.27 | -102.68 |
| Profit After Tax | 547.36 | 458.49 | 218.40 | 12.72 | -197.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -198.83 | -509.49 | -513.96 | -513.96 | -316.54 |
| Appropriations | 141.24 | 147.83 | 213.93 | 12.72 | 0.00 |
| P & L Bal. carried down | 207.29 | -198.83 | -509.49 | -513.96 | -513.96 |
| Equity Dividend | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 31.54 | 26.42 | 12.59 | 0.73 | 0.00 |
| Book Value | 175.85 | 143.96 | 116.73 | 104.00 | 72.41 |
| Extraordinary Items | 0.18 | 0.30 | 0.05 | -0.64 | -0.75 |