| Sales Turnover & Other Income | 2020.30 | 1610.14 | 1305.56 | 1105.33 | 903.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2020.30 | 1610.14 | 1305.56 | 1105.33 | 903.09 |
| 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 | 2.72 | 2.95 | 3.48 | 2.13 | 1.49 |
| Power & Fuel Cost | 4.69 | 4.17 | 2.99 | 2.70 | 2.47 |
| Employee Cost | 355.91 | 300.59 | 232.24 | 172.14 | 147.07 |
| Selling and Administration Expenses | 92.86 | 73.00 | 44.87 | 25.92 | 32.51 |
| Miscellaneous Expenses | 33.52 | 19.83 | 29.06 | 41.72 | 18.68 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1485.47 | 1168.76 | 956.12 | 832.17 | 677.68 |
| Interest & Financial Charges | 828.36 | 591.05 | 477.50 | 458.24 | 356.07 |
| Profit before Depreciation & Tax | 657.11 | 577.71 | 478.62 | 373.93 | 321.61 |
| Depreciation | 32.66 | 28.72 | 23.76 | 20.60 | 19.56 |
| Profit Before Tax | 624.45 | 548.99 | 454.86 | 353.33 | 302.05 |
| Tax | 133.76 | 118.92 | 98.06 | 63.83 | 52.93 |
| Profit After Tax | 490.69 | 430.07 | 356.80 | 289.50 | 249.12 |
| Adjustment below Net Profit | 2.10 | 6.99 | 22.12 | 0.83 | -0.05 |
| P & L Balance brought forward | 1438.29 | 1086.89 | 779.47 | 547.21 | 347.95 |
| Appropriations | 98.17 | 85.66 | 71.50 | 58.07 | 49.81 |
| P & L Bal. carried down | 1832.92 | 1438.29 | 1086.89 | 779.47 | 547.21 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 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 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 62.00 | 54.40 | 45.20 | 36.88 | 31.81 |
| Book Value | 476.79 | 413.57 | 355.76 | 305.89 | 267.85 |
| Extraordinary Items | 0.24 | 0.22 | 0.01 | 0.07 | 0.00 |