| Sales Turnover & Other Income | 1123.80 | 682.21 | 443.64 | 361.68 | 275.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1123.80 | 682.21 | 443.64 | 361.68 | 275.67 |
| 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 | 3.73 | 2.57 | 1.91 | 1.53 | 1.61 |
| Power & Fuel Cost | 1.73 | 1.15 | 0.84 | 0.00 | 0.00 |
| Employee Cost | 291.61 | 166.97 | 109.84 | 84.21 | 78.65 |
| Selling and Administration Expenses | 60.69 | 43.48 | 25.15 | 17.73 | 17.47 |
| Miscellaneous Expenses | 99.55 | 48.85 | 60.64 | 41.01 | 15.32 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 662.14 | 417.18 | 245.26 | 217.19 | 162.62 |
| Interest & Financial Charges | 315.62 | 169.22 | 129.65 | 121.82 | 106.35 |
| Profit before Depreciation & Tax | 346.52 | 247.96 | 115.61 | 95.37 | 56.27 |
| Depreciation | 23.56 | 15.11 | 14.25 | 13.33 | 12.46 |
| Profit Before Tax | 322.96 | 232.85 | 101.36 | 82.04 | 43.81 |
| Tax | 77.91 | 56.45 | 25.96 | 20.02 | 10.47 |
| Profit After Tax | 245.05 | 176.40 | 75.40 | 62.02 | 33.34 |
| Adjustment below Net Profit | 0.44 | -1.71 | 0.45 | -0.90 | 0.00 |
| P & L Balance brought forward | 285.69 | 146.27 | 85.51 | 36.79 | 10.42 |
| Appropriations | 49.01 | 35.28 | 15.08 | 12.40 | 6.98 |
| P & L Bal. carried down | 482.17 | 285.69 | 146.27 | 85.51 | 36.78 |
| 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.) | 19.22 | 35.85 | 15.53 | 17.64 | 9.52 |
| Book Value | 182.68 | 310.18 | 276.57 | 234.08 | 216.10 |
| Extraordinary Items | 0.33 | 0.08 | 0.11 | 0.00 | 0.03 |