| Sales Turnover & Other Income | 2771.04 | 1352.17 | 823.60 | 713.47 | 726.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2771.04 | 1352.17 | 823.60 | 713.47 | 726.58 |
| 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 | 20.18 | 10.16 | 5.66 | 0.62 | 0.72 |
| Power & Fuel Cost | 0.98 | 0.87 | 0.48 | 0.31 | 0.39 |
| Employee Cost | 146.94 | 87.44 | 49.74 | 35.44 | 30.94 |
| Selling and Administration Expenses | 55.96 | 22.54 | 33.22 | 31.33 | 30.22 |
| Miscellaneous Expenses | 67.19 | 22.12 | 25.20 | 16.13 | 29.78 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2450.81 | 1190.27 | 709.31 | 629.64 | 634.53 |
| Interest & Financial Charges | 1731.02 | 813.28 | 427.99 | 418.69 | 462.27 |
| Profit before Depreciation & Tax | 719.79 | 376.99 | 281.32 | 210.95 | 172.26 |
| Depreciation | 11.42 | 6.79 | 3.79 | 3.17 | 3.00 |
| Profit Before Tax | 708.37 | 370.20 | 277.53 | 207.78 | 169.26 |
| Tax | 179.53 | 94.28 | 71.15 | 52.55 | 46.16 |
| Profit After Tax | 528.84 | 275.92 | 206.38 | 155.23 | 123.10 |
| Adjustment below Net Profit | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 826.49 | 631.74 | 466.63 | 342.45 | 243.98 |
| Appropriations | 105.39 | 81.13 | 41.28 | 31.05 | 24.63 |
| P & L Bal. carried down | 1249.94 | 826.49 | 631.74 | 466.63 | 342.45 |
| Equity Dividend | 16.26 | 13.18 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 29.52 | 18.67 | 15.66 | 11.78 | 9.34 |
| Book Value | 281.49 | 164.76 | 103.23 | 86.82 | 74.85 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | -0.02 | 0.00 |