| Sales Turnover & Other Income | 56072.01 | 41333.90 | 33024.74 | 31846.78 | 32301.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 56072.01 | 41333.90 | 33024.74 | 31846.78 | 32301.72 |
| 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 | 1102.66 | 929.35 | 625.43 | 508.86 | 444.23 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6892.63 | 5547.78 | 4613.35 | 3765.40 | 3911.12 |
| Selling and Administration Expenses | 8940.61 | 7589.53 | 5596.61 | 4308.98 | 4482.67 |
| Miscellaneous Expenses | 6036.68 | 4096.63 | 3640.18 | 4940.17 | 4158.86 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 38434.21 | 27551.66 | 21963.21 | 21170.38 | 21606.57 |
| Interest & Financial Charges | 19805.71 | 12698.94 | 10220.91 | 11500.62 | 13429.95 |
| Profit before Depreciation & Tax | 18628.50 | 14852.72 | 11742.30 | 9669.76 | 8176.62 |
| Depreciation | 614.79 | 461.73 | 380.99 | 366.77 | 371.95 |
| Profit Before Tax | 18013.71 | 14390.99 | 11361.31 | 9302.99 | 7804.67 |
| Tax | 4232.13 | 3451.69 | 2788.62 | 2338.15 | 1857.49 |
| Profit After Tax | 13781.58 | 10939.30 | 8572.69 | 6964.84 | 5947.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 37760.09 | 30455.85 | 24749.78 | 20511.81 | 16919.29 |
| Appropriations | 6438.65 | 3635.06 | 2866.61 | 2726.87 | 2354.66 |
| P & L Bal. carried down | 45103.02 | 37760.09 | 30455.85 | 24749.78 | 20511.81 |
| Equity Dividend | 336.62 | 258.92 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 38.51 | 40.50 | 40.50 | 40.50 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 29.09 |
| Equity Dividend (%) | 40.00 | 30.00 | 22.00 | 18.00 | 0.00 |
| Earning Per Share (Rs.) | 69.13 | 54.86 | 42.99 | 34.94 | 31.09 |
| Book Value | 486.13 | 417.61 | 362.56 | 319.03 | 253.60 |
| Extraordinary Items | 2.31 | 5.71 | 17.68 | 22.01 | 20.56 |