| Sales Turnover & Other Income | 1616.12 | 1331.57 | 1379.03 | 1178.01 | 1214.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1616.12 | 1331.57 | 1379.03 | 1178.01 | 1214.75 |
| 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 | 13.80 | 12.42 | 11.49 | 10.86 | 11.59 |
| Power & Fuel Cost | 3.43 | 2.66 | 2.44 | 2.58 | 3.59 |
| Employee Cost | 306.69 | 262.90 | 242.29 | 224.72 | 229.47 |
| Selling and Administration Expenses | 191.49 | 181.75 | 157.77 | 143.64 | 175.75 |
| Miscellaneous Expenses | 24.49 | 23.41 | 23.57 | 21.88 | 25.69 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1041.16 | 825.56 | 921.71 | 727.28 | 693.58 |
| Interest & Financial Charges | 5.59 | 3.88 | 4.86 | 5.53 | 5.46 |
| Profit before Depreciation & Tax | 1035.57 | 821.68 | 916.85 | 721.75 | 688.12 |
| Depreciation | 33.55 | 33.27 | 34.57 | 36.32 | 35.94 |
| Profit Before Tax | 1002.02 | 788.41 | 882.28 | 685.43 | 652.18 |
| Tax | 227.79 | 197.48 | 221.92 | 169.59 | 166.28 |
| Profit After Tax | 774.23 | 590.93 | 660.36 | 515.84 | 485.90 |
| Adjustment below Net Profit | -0.61 | -1.25 | -122.72 | 1.27 | -73.00 |
| P & L Balance brought forward | 2278.66 | 2001.46 | 1695.67 | 1318.57 | 1235.66 |
| Appropriations | 151.22 | 312.48 | 231.84 | 140.00 | 330.00 |
| P & L Bal. carried down | 2901.06 | 2278.66 | 2001.47 | 1695.67 | 1318.57 |
| Equity Dividend | 151.22 | 312.48 | 231.84 | 140.00 | 330.00 |
| 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 (%) | 270.00 | 205.00 | 229.00 | 802.30 | 1833.30 |
| Earning Per Share (Rs.) | 26.87 | 20.52 | 22.93 | 286.58 | 269.95 |
| Book Value | 109.49 | 87.12 | 76.41 | 957.32 | 747.82 |
| Extraordinary Items | 0.03 | 0.10 | -0.10 | -0.05 | -0.03 |