| Sales Turnover & Other Income | 14190.45 | 14030.72 | 12957.44 | 13152.49 | 11416.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 14190.45 | 14030.72 | 12957.44 | 13152.49 | 11416.43 |
| 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 | 7.31 | 5.75 | 6.26 | 4.66 | 3.66 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1607.36 | 1747.89 | 1246.97 | 1165.55 | 1039.80 |
| Selling and Administration Expenses | 1095.95 | 905.85 | 767.36 | 692.13 | 585.60 |
| Miscellaneous Expenses | 2370.78 | 1670.67 | 1167.07 | 819.62 | 687.82 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 9372.54 | 9870.32 | 9552.59 | 10435.68 | 9135.25 |
| Interest & Financial Charges | 8286.95 | 8873.02 | 9322.74 | 9981.25 | 8623.15 |
| Profit before Depreciation & Tax | 1085.59 | 997.30 | 229.85 | 454.43 | 512.10 |
| Depreciation | 102.38 | 82.81 | 71.49 | 54.53 | 64.15 |
| Profit Before Tax | 983.21 | 914.49 | 158.36 | 399.90 | 447.95 |
| Tax | 256.19 | 164.00 | -223.44 | -39.51 | 32.04 |
| Profit After Tax | 727.02 | 750.49 | 381.80 | 439.41 | 415.91 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1274.85 | 1337.24 | 1102.19 | 934.28 | 958.99 |
| Appropriations | 538.41 | 812.88 | 146.74 | 271.50 | 440.62 |
| P & L Bal. carried down | 1463.47 | 1274.85 | 1337.24 | 1102.19 | 934.28 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 128.87 | 150.78 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 188.36 | 180.33 | 0.00 | 26.23 | 14.60 |
| Equity Dividend (%) | 12.00 | 15.00 | 0.00 | 15.00 | 20.00 |
| Earning Per Share (Rs.) | 5.57 | 7.51 | 4.09 | 4.81 | 4.67 |
| Book Value | 75.43 | 73.29 | 70.03 | 68.95 | 65.64 |
| Extraordinary Items | -0.62 | -1.57 | -0.40 | -0.37 | -0.11 |