| Sales Turnover & Other Income | 10111.92 | 8757.49 | 8803.17 | 8992.21 | 8488.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10111.92 | 8757.49 | 8803.17 | 8992.21 | 8488.19 |
| 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 | 30.82 | 33.97 | 19.95 | 19.77 | 23.43 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2703.66 | 2671.93 | 2059.38 | 1886.05 | 1646.18 |
| Selling and Administration Expenses | 782.38 | 776.97 | 685.23 | 716.09 | 728.39 |
| Miscellaneous Expenses | 661.11 | 560.90 | 1152.19 | 2664.46 | 1253.02 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 6551.75 | 4988.82 | 5008.31 | 3764.97 | 5055.45 |
| Interest & Financial Charges | 4609.83 | 4102.25 | 4340.31 | 4739.62 | 4291.63 |
| Profit before Depreciation & Tax | 1941.92 | 886.57 | 668.00 | -974.65 | 763.82 |
| Depreciation | 157.56 | 143.87 | 133.93 | 125.40 | 104.09 |
| Profit Before Tax | 1784.36 | 742.70 | 534.07 | -1100.05 | 659.73 |
| Tax | 586.98 | 241.14 | 101.95 | 39.36 | 194.85 |
| Profit After Tax | 1197.38 | 501.56 | 432.12 | -1139.41 | 464.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1197.38 | 501.56 | 432.12 | -1139.41 | 464.88 |
| P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend | 51.57 | 0.00 | 0.00 | 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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 11.61 | 5.38 | 6.06 | -15.97 | 8.35 |
| Book Value | 83.96 | 75.71 | 82.02 | 75.64 | 108.08 |
| Extraordinary Items | 0.80 | 0.19 | 0.20 | 0.44 | 0.10 |