| Sales Turnover & Other Income | 1037.91 | 728.43 | 552.94 | 500.75 | 368.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1037.91 | 728.43 | 552.94 | 500.75 | 368.07 |
| 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 | 9.53 | 6.01 | 4.63 | 3.13 | 2.42 |
| Power & Fuel Cost | 1.20 | 0.82 | 0.70 | 0.69 | 0.41 |
| Employee Cost | 215.58 | 152.95 | 121.77 | 105.09 | 61.63 |
| Selling and Administration Expenses | 92.74 | 57.04 | 25.42 | 31.27 | 25.81 |
| Miscellaneous Expenses | 167.18 | 153.02 | 85.19 | 24.29 | 19.75 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 551.69 | 358.58 | 302.34 | 326.38 | 257.48 |
| Interest & Financial Charges | 370.54 | 293.79 | 236.07 | 184.05 | 149.96 |
| Profit before Depreciation & Tax | 181.15 | 64.79 | 66.27 | 142.33 | 107.52 |
| Depreciation | 11.84 | 8.64 | 9.26 | 9.08 | 4.42 |
| Profit Before Tax | 169.31 | 56.15 | 57.01 | 133.25 | 103.10 |
| Tax | 38.98 | 11.02 | 10.36 | 34.25 | 30.25 |
| Profit After Tax | 130.33 | 45.13 | 46.65 | 99.00 | 72.85 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.64 | -1.03 |
| P & L Balance brought forward | 194.42 | 159.44 | 124.37 | 96.40 | 30.32 |
| Appropriations | 27.43 | 10.15 | 11.58 | 71.68 | 5.74 |
| P & L Bal. carried down | 297.31 | 194.42 | 159.44 | 124.37 | 96.40 |
| Equity Dividend | 1.37 | 1.13 | 2.25 | 1.88 | 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 (%) | 6.00 | 3.00 | 3.00 | 6.00 | 5.00 |
| Earning Per Share (Rs.) | 26.68 | 9.89 | 12.43 | 26.38 | 19.42 |
| Book Value | 223.63 | 187.67 | 144.38 | 132.68 | 106.66 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |