| Sales Turnover & Other Income | 968.37 | 663.59 | 594.77 | 766.76 | 410.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 968.37 | 663.59 | 594.77 | 766.76 | 410.87 |
| 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 | 0.26 | 0.86 | 0.49 | 0.11 | 0.13 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 46.87 | 45.56 | 55.01 | 37.80 | 36.82 |
| Selling and Administration Expenses | 67.76 | 23.69 | 19.52 | 17.20 | 26.22 |
| Miscellaneous Expenses | 6.29 | 3.07 | 3.74 | 4.72 | 60.38 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 836.80 | 589.45 | 509.79 | 702.32 | 281.93 |
| Interest & Financial Charges | 86.20 | 59.65 | 44.26 | 25.13 | 47.79 |
| Profit before Depreciation & Tax | 750.60 | 529.80 | 465.53 | 677.19 | 234.14 |
| Depreciation | 14.97 | 14.13 | 13.10 | 11.57 | 11.39 |
| Profit Before Tax | 735.63 | 515.67 | 452.43 | 665.62 | 222.75 |
| Tax | 56.60 | 19.82 | 45.00 | 25.25 | 29.27 |
| Profit After Tax | 679.03 | 495.85 | 407.43 | 640.37 | 193.48 |
| Adjustment below Net Profit | -0.18 | -0.06 | -0.66 | 0.05 | 1.99 |
| P & L Balance brought forward | 203.67 | 321.01 | 400.02 | 372.60 | 351.14 |
| Appropriations | 590.04 | 613.13 | 485.78 | 612.72 | 174.01 |
| P & L Bal. carried down | 292.48 | 203.67 | 321.01 | 400.30 | 372.60 |
| Equity Dividend | 590.04 | 613.13 | 485.78 | 612.72 | 174.01 |
| 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 (%) | 1650.00 | 6900.00 | 2750.00 | 3500.00 | 1000.00 |
| Earning Per Share (Rs.) | 18.92 | 13.92 | 45.93 | 72.86 | 22.19 |
| Book Value | 71.29 | 66.09 | 273.31 | 276.47 | 266.81 |
| Extraordinary Items | 0.03 | 0.01 | -0.01 | -0.01 | -48.17 |