| Sales Turnover & Other Income | 25267.53 | 19133.63 | 15749.84 | 15716.61 | 15142.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25267.53 | 19133.63 | 15749.84 | 15716.61 | 15142.16 |
| 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 | 89.26 | 91.61 | 74.75 | 66.28 | 71.62 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2823.09 | 2173.00 | 2320.55 | 2034.18 | 1772.36 |
| Selling and Administration Expenses | 2402.48 | 1686.28 | 1809.62 | 1517.81 | 1441.40 |
| Miscellaneous Expenses | 2211.44 | 2527.68 | 1908.09 | 2245.62 | 1704.32 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 19088.31 | 13780.58 | 10357.84 | 10465.97 | 10713.84 |
| Interest & Financial Charges | 13894.78 | 9571.47 | 7698.80 | 8224.20 | 8561.85 |
| Profit before Depreciation & Tax | 5193.53 | 4209.11 | 2659.04 | 2241.77 | 2151.99 |
| Depreciation | 215.15 | 164.61 | 122.96 | 104.50 | 119.46 |
| Profit Before Tax | 4978.38 | 4044.50 | 2536.08 | 2137.27 | 2032.53 |
| Tax | 1257.78 | 1033.91 | 646.26 | 546.97 | 489.75 |
| Profit After Tax | 3720.60 | 3010.59 | 1889.82 | 1590.30 | 1542.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5385.26 | 4105.55 | 3305.38 | 2616.67 | 2174.28 |
| Appropriations | 2057.83 | 1730.87 | 1089.66 | 901.58 | 1100.40 |
| P & L Bal. carried down | 7048.02 | 5385.27 | 4105.55 | 3305.38 | 2616.67 |
| Equity Dividend | 234.91 | 378.66 | 139.74 | 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 | 57.19 |
| Equity Dividend (%) | 60.00 | 50.00 | 90.00 | 35.00 | 0.00 |
| Earning Per Share (Rs.) | 15.28 | 14.23 | 8.99 | 7.97 | 7.74 |
| Book Value | 119.45 | 101.60 | 89.36 | 80.75 | 72.83 |
| Extraordinary Items | 6.30 | 0.61 | 3.64 | 1.32 | 3.87 |