| Sales Turnover & Other Income | 52085.27 | 45771.67 | 44755.98 | 24717.43 | 21067.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 52085.27 | 45771.67 | 44755.98 | 24717.43 | 21067.70 |
| 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 | 192.50 | 243.87 | 197.10 | 93.73 | 95.03 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7527.23 | 6695.71 | 6378.24 | 2472.96 | 2222.87 |
| Selling and Administration Expenses | 4041.86 | 3633.30 | 3338.44 | 1634.25 | 1538.53 |
| Miscellaneous Expenses | 9988.92 | 8772.08 | 7961.91 | 5744.68 | 4558.66 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 31159.97 | 25930.00 | 26978.29 | 15484.91 | 12709.90 |
| Interest & Financial Charges | 24716.75 | 22128.27 | 23439.84 | 13798.55 | 12166.72 |
| Profit before Depreciation & Tax | 6443.22 | 3801.73 | 3538.45 | 1686.36 | 543.18 |
| Depreciation | 528.81 | 597.50 | 632.87 | 313.63 | 258.97 |
| Profit Before Tax | 5914.41 | 3204.23 | 2905.58 | 1372.73 | 284.21 |
| Tax | 632.71 | -740.59 | -99.10 | 619.37 | -37.74 |
| Profit After Tax | 5281.70 | 3944.82 | 3004.68 | 753.36 | 321.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 129.77 | 100.16 | 99.16 | 99.15 | 98.15 |
| Appropriations | 5278.24 | 3915.21 | 3003.68 | 753.35 | 320.95 |
| P & L Bal. carried down | 133.23 | 129.77 | 100.16 | 99.16 | 99.15 |
| Equity Dividend | 1071.08 | 809.54 | 225.87 | 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 (%) | 86.00 | 65.00 | 20.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 42.41 | 31.67 | 26.60 | 12.37 | 6.70 |
| Book Value | 336.15 | 301.08 | 289.16 | 313.76 | 339.24 |
| Extraordinary Items | 0.13 | 5.22 | -0.39 | 0.73 | -1.51 |