| Sales Turnover & Other Income | 1156.55 | 795.60 | 595.70 | 489.16 | 419.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1156.55 | 795.60 | 595.70 | 489.16 | 419.68 |
| 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 | 0.23 | 0.26 | 0.23 | 0.17 | 0.12 |
| Power & Fuel Cost | 1.02 | 0.66 | 0.45 | 0.34 | 0.51 |
| Employee Cost | 148.34 | 107.01 | 80.77 | 66.13 | 61.08 |
| Selling and Administration Expenses | 55.65 | 45.84 | 31.39 | 23.68 | 28.56 |
| Miscellaneous Expenses | 36.65 | 29.48 | 30.04 | 37.02 | 21.00 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 914.65 | 612.35 | 452.83 | 361.82 | 308.40 |
| Interest & Financial Charges | 502.96 | 308.06 | 219.01 | 220.16 | 193.83 |
| Profit before Depreciation & Tax | 411.69 | 304.29 | 233.82 | 141.66 | 114.57 |
| Depreciation | 11.73 | 9.07 | 7.52 | 7.62 | 7.24 |
| Profit Before Tax | 399.96 | 295.22 | 226.30 | 134.04 | 107.33 |
| Tax | 94.24 | 66.93 | 40.20 | 33.90 | 27.78 |
| Profit After Tax | 305.72 | 228.29 | 186.10 | 100.14 | 79.55 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.33 | -0.16 |
| P & L Balance brought forward | 533.66 | 351.26 | 202.66 | 122.20 | 59.04 |
| Appropriations | 84.09 | 45.89 | 37.50 | 19.94 | 16.24 |
| P & L Bal. carried down | 755.29 | 533.66 | 351.26 | 202.08 | 122.20 |
| Equity Dividend | 22.90 | 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 (%) | 170.00 | 130.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 34.54 | 25.94 | 21.24 | 11.46 | 10.16 |
| Book Value | 239.68 | 206.48 | 179.57 | 157.96 | 119.21 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |