| Sales Turnover & Other Income | 11619.28 | 10516.32 | 10213.06 | 10424.63 | 7743.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 11619.28 | 10516.32 | 10213.06 | 10424.63 | 7743.08 |
| 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 | 227.99 | 215.22 | 165.04 | 35.73 | 36.99 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1340.34 | 1001.54 | 845.35 | 768.43 | 636.18 |
| Selling and Administration Expenses | 3201.69 | 2456.43 | 1730.84 | 1918.83 | 1273.38 |
| Miscellaneous Expenses | 1319.73 | 2820.05 | 2429.36 | 2208.65 | 1083.43 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 6055.30 | 4197.95 | 5388.81 | 5775.82 | 5182.29 |
| Interest & Financial Charges | 4678.39 | 4149.05 | 4541.45 | 4884.74 | 3761.23 |
| Profit before Depreciation & Tax | 1376.91 | 48.90 | 847.36 | 891.08 | 1421.06 |
| Depreciation | 196.41 | 163.99 | 158.28 | 138.30 | 121.91 |
| Profit Before Tax | 1180.50 | -115.09 | 689.08 | 752.78 | 1299.15 |
| Tax | 297.78 | -40.35 | 181.30 | 247.11 | 432.20 |
| Profit After Tax | 882.72 | -74.74 | 507.78 | 505.67 | 866.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -35.42 | 46.32 | 54.53 | 170.57 | 114.98 |
| Appropriations | 621.14 | 7.00 | 516.00 | 621.71 | 811.36 |
| P & L Bal. carried down | 226.17 | -35.42 | 46.32 | 54.53 | 170.57 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 191.79 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 39.42 | 18.24 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 15.00 | 27.00 |
| Earning Per Share (Rs.) | 14.72 | -1.25 | 8.49 | 9.94 | 20.32 |
| Book Value | 226.43 | 210.47 | 211.73 | 208.02 | 176.85 |
| Extraordinary Items | -0.20 | 0.00 | -0.97 | 0.02 | 0.00 |