| Sales Turnover & Other Income | 6530.40 | 5738.44 | 5887.15 | 5781.30 | 5158.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6530.40 | 5738.44 | 5887.15 | 5781.30 | 5158.47 |
| 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 | 13.01 | 11.48 | 12.43 | 14.18 | 22.96 |
| Power & Fuel Cost | 8.91 | 8.14 | 9.94 | 9.56 | 9.00 |
| Employee Cost | 972.37 | 763.66 | 847.67 | 837.91 | 706.31 |
| Selling and Administration Expenses | 406.91 | 347.28 | 380.85 | 402.11 | 555.63 |
| Miscellaneous Expenses | 937.46 | 883.38 | 912.85 | 812.58 | 1067.31 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 4087.99 | 3618.97 | 3593.12 | 3550.16 | 2797.25 |
| Interest & Financial Charges | 2548.39 | 2149.75 | 2155.96 | 1998.64 | 1675.52 |
| Profit before Depreciation & Tax | 1539.60 | 1469.22 | 1437.16 | 1551.52 | 1121.73 |
| Depreciation | 78.35 | 79.84 | 82.16 | 31.20 | 33.26 |
| Profit Before Tax | 1461.25 | 1389.38 | 1355.00 | 1520.32 | 1088.47 |
| Tax | 375.05 | 378.44 | 354.48 | 531.44 | 377.53 |
| Profit After Tax | 1086.20 | 1010.94 | 1000.52 | 988.88 | 710.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | -21.70 | -16.27 | 0.00 |
| P & L Balance brought forward | 3576.66 | 3005.12 | 2509.25 | 1966.89 | 1602.99 |
| Appropriations | 658.19 | 439.41 | 482.94 | 430.25 | 347.04 |
| P & L Bal. carried down | 4004.66 | 3576.66 | 3005.12 | 2509.25 | 1966.89 |
| Equity Dividend | 331.79 | 132.01 | 145.19 | 118.75 | 105.52 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 8.14 | 8.14 | 21.48 |
| Equity Dividend (%) | 370.00 | 330.00 | 60.00 | 220.00 | 180.00 |
| Earning Per Share (Rs.) | 163.02 | 153.16 | 151.59 | 149.85 | 107.77 |
| Book Value | 1346.65 | 1229.99 | 1092.07 | 968.50 | 842.05 |
| Extraordinary Items | 0.00 | -0.08 | -0.25 | -0.33 | -0.18 |