| Sales Turnover & Other Income | 101664.64 | 82597.38 | 75609.83 | 78171.72 | 68116.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 101664.64 | 82597.38 | 75609.83 | 78171.72 | 68116.11 |
| 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 | 1481.44 | 1377.43 | 1193.70 | 1142.91 | 1054.98 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 8760.05 | 7612.55 | 6164.01 | 5321.00 | 4747.32 |
| Selling and Administration Expenses | 17801.46 | 14989.83 | 11172.33 | 11109.71 | 10238.77 |
| Miscellaneous Expenses | 10210.95 | 11716.53 | 16629.72 | 21911.88 | 14466.09 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 72218.35 | 52635.54 | 43861.11 | 43106.13 | 40961.41 |
| Interest & Financial Charges | 42218.02 | 34244.61 | 34107.11 | 37428.95 | 33277.60 |
| Profit before Depreciation & Tax | 30000.33 | 18390.93 | 9754.00 | 5677.18 | 7683.81 |
| Depreciation | 13094.48 | 1008.37 | 948.15 | 772.95 | 709.72 |
| Profit Before Tax | 16905.85 | 17382.56 | 8805.85 | 4904.23 | 6974.09 |
| Tax | 7326.17 | 4357.08 | 2217.35 | 3277.01 | 2297.48 |
| Profit After Tax | 9579.68 | 13025.48 | 6588.50 | 1627.22 | 4676.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 27.69 | 1605.28 | -1605.28 |
| P & L Balance brought forward | 38100.66 | 29985.28 | 26190.45 | 24323.00 | 23043.05 |
| Appropriations | 3535.41 | 4910.10 | 2821.36 | 1365.04 | 1791.38 |
| P & L Bal. carried down | 44144.93 | 38100.66 | 29985.28 | 26190.45 | 24323.00 |
| Equity Dividend | 307.14 | 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 (%) | 50.00 | 50.00 | 0.00 | 0.00 | 50.00 |
| Earning Per Share (Rs.) | 31.13 | 42.43 | 21.50 | 5.77 | 18.19 |
| Book Value | 406.24 | 374.71 | 331.63 | 301.05 | 259.27 |
| Extraordinary Items | -3.85 | -3.65 | -4.92 | -1.49 | -13.02 |