| Sales Turnover & Other Income | 8212.81 | 7175.54 | 7636.61 | 7736.40 | 6907.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8212.81 | 7175.54 | 7636.61 | 7736.40 | 6907.92 |
| 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 | 71.07 | 57.89 | 51.31 | 45.34 | 42.79 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1069.19 | 1014.95 | 913.31 | 897.00 | 605.56 |
| Selling and Administration Expenses | 813.86 | 722.30 | 679.09 | 665.13 | 791.60 |
| Miscellaneous Expenses | 1027.98 | 1125.38 | 1438.90 | 1234.31 | 978.54 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 5562.58 | 4498.86 | 4734.68 | 5030.20 | 4662.79 |
| Interest & Financial Charges | 4035.13 | 3730.63 | 4049.23 | 4444.41 | 4000.84 |
| Profit before Depreciation & Tax | 1527.45 | 768.23 | 685.45 | 585.79 | 661.95 |
| Depreciation | 86.41 | 73.67 | 73.52 | 63.76 | 54.14 |
| Profit Before Tax | 1441.04 | 694.56 | 611.93 | 522.03 | 607.81 |
| Tax | 260.80 | 185.94 | 129.36 | 90.25 | 130.57 |
| Profit After Tax | 1180.24 | 508.62 | 482.57 | 431.78 | 477.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 135.82 | 85.47 | 101.68 | 119.65 | 102.23 |
| Appropriations | 1150.14 | 458.28 | 498.78 | 449.74 | 459.82 |
| P & L Bal. carried down | 165.92 | 135.82 | 85.47 | 101.68 | 119.65 |
| Equity Dividend | 124.52 | 55.96 | 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 | 40.00 | 18.00 | 0.00 | 35.00 |
| Earning Per Share (Rs.) | 37.79 | 16.35 | 15.52 | 13.89 | 16.89 |
| Book Value | 246.61 | 213.25 | 198.69 | 176.93 | 190.12 |
| Extraordinary Items | -0.23 | -0.62 | -1.49 | -0.48 | 0.40 |