| Sales Turnover & Other Income | 5173.35 | 4657.01 | 4479.41 | 6212.97 | 3708.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5173.35 | 4657.01 | 4479.41 | 6212.97 | 3708.77 |
| 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 | 1287.83 | 1705.99 | 1777.49 | 1277.61 | 1634.18 |
| Power & Fuel Cost | 3.66 | 3.82 | 11.14 | 18.04 | 6.48 |
| Employee Cost | 380.37 | 238.96 | 191.22 | 206.14 | 197.71 |
| Selling and Administration Expenses | 295.07 | 225.16 | 223.96 | 249.55 | 179.18 |
| Miscellaneous Expenses | 71.16 | 295.45 | 240.11 | 308.83 | 60.77 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3135.26 | 2187.62 | 2035.49 | 4152.81 | 1630.44 |
| Interest & Financial Charges | 320.56 | 435.65 | 574.75 | 590.31 | 739.94 |
| Profit before Depreciation & Tax | 2814.70 | 1751.97 | 1460.74 | 3562.50 | 890.50 |
| Depreciation | 75.66 | 76.70 | 82.66 | 96.39 | 124.86 |
| Profit Before Tax | 2739.04 | 1675.27 | 1378.08 | 3466.11 | 765.64 |
| Tax | 428.22 | 339.92 | 324.62 | 1201.79 | 78.06 |
| Profit After Tax | 2310.82 | 1335.35 | 1053.46 | 2264.32 | 687.58 |
| Adjustment below Net Profit | 1.11 | 1.45 | -860.20 | -9.69 | -3993.99 |
| P & L Balance brought forward | -566.65 | -1408.39 | -1489.86 | -3021.39 | 385.35 |
| Appropriations | 742.59 | 495.06 | 111.77 | 723.10 | 100.34 |
| P & L Bal. carried down | 1002.69 | -566.65 | -1408.39 | -1489.86 | -3021.39 |
| Equity Dividend | 742.59 | 495.06 | 198.02 | 792.10 | 142.75 |
| 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 (%) | 200.00 | 150.00 | 100.00 | 100.00 | 100.00 |
| Earning Per Share (Rs.) | 9.34 | 5.39 | 4.26 | 9.15 | 3.12 |
| Book Value | 116.36 | 110.00 | 106.61 | 108.29 | 101.17 |
| Extraordinary Items | 3.69 | -180.17 | -16.44 | 772.44 | -9.39 |