| Sales Turnover & Other Income | 7948.10 | 7086.18 | 6997.66 | 7277.73 | 7571.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7948.10 | 7086.18 | 6997.66 | 7277.73 | 7571.64 |
| 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 | 13.84 | 13.31 | 13.33 | 12.34 | 12.21 |
| Power & Fuel Cost | 2.40 | 2.09 | 2.48 | 2.54 | 2.15 |
| Employee Cost | 232.32 | 186.62 | 218.09 | 206.25 | 239.02 |
| Selling and Administration Expenses | 22.95 | 17.45 | 14.51 | 16.07 | 22.04 |
| Miscellaneous Expenses | -140.65 | 56.78 | -139.36 | 38.06 | 246.41 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 7814.12 | 6807.80 | 6886.37 | 7000.44 | 7028.05 |
| Interest & Financial Charges | 4960.82 | 4507.08 | 4532.53 | 4764.82 | 4847.81 |
| Profit before Depreciation & Tax | 2853.30 | 2300.72 | 2353.84 | 2235.62 | 2180.24 |
| Depreciation | 9.86 | 11.31 | 7.90 | 6.98 | 5.71 |
| Profit Before Tax | 2843.44 | 2289.41 | 2345.94 | 2228.64 | 2174.53 |
| Tax | 726.70 | 587.79 | 629.34 | 650.06 | 466.11 |
| Profit After Tax | 2116.74 | 1701.62 | 1716.60 | 1578.58 | 1708.42 |
| Adjustment below Net Profit | 7.13 | 24.74 | -1.91 | -19.37 | -22.81 |
| P & L Balance brought forward | 625.68 | 553.49 | 285.90 | 477.91 | 36.24 |
| Appropriations | 2003.90 | 1654.16 | 1447.09 | 1751.22 | 1243.94 |
| P & L Bal. carried down | 745.65 | 625.69 | 553.50 | 285.90 | 477.91 |
| Equity Dividend | 920.88 | 700.66 | 435.41 | 620.58 | 180.17 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 30.86 |
| Equity Dividend (%) | 41.50 | 38.50 | 35.00 | 21.80 | 31.00 |
| Earning Per Share (Rs.) | 10.57 | 8.50 | 8.57 | 7.89 | 8.53 |
| Book Value | 82.99 | 77.15 | 72.27 | 65.88 | 61.66 |
| Extraordinary Items | 5.68 | 0.05 | 0.00 | 0.00 | 0.01 |