| Sales Turnover & Other Income | 789203.40 | 721303.79 | 682228.89 | 618618.00 | 560827.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 789203.40 | 721303.79 | 682228.89 | 618618.00 | 560827.70 |
| 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 | 0.00 | 0.00 | 0.00 | 133.00 | 114.81 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 249.84 | 251.51 |
| Employee Cost | 40093.90 | 30310.58 | 26755.18 | 25089.77 | 19871.88 |
| Selling and Administration Expenses | 7362.53 | 7401.23 | 7537.44 | 32106.31 | 27421.97 |
| Miscellaneous Expenses | -13766.49 | -732.07 | 5382.57 | 10464.61 | 7592.14 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 42164.56 | 12378.71 | 11307.44 | 9977.42 | 10798.04 |
| Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 57.53 | 39.23 |
| Profit before Depreciation & Tax | 42164.56 | 12378.71 | 11307.44 | 9919.89 | 10758.81 |
| Depreciation | 464.93 | 433.36 | 412.90 | 375.21 | 333.49 |
| Profit Before Tax | 41699.63 | 11945.35 | 10894.54 | 9544.68 | 10425.32 |
| Tax | 5302.24 | 7902.23 | 7993.97 | 6831.97 | 7736.82 |
| Profit After Tax | 36397.39 | 4043.12 | 2900.57 | 2712.71 | 2688.50 |
| Adjustment below Net Profit | 3065.58 | -28.79 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2900.57 | 2712.71 | 2688.50 |
| P & L Bal. carried down | 39462.97 | 4014.33 | 0.00 | 0.00 | 0.00 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 2697.74 | 2660.60 |
| 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 (%) | 30.00 | 15.00 | 0.00 | 42.70 | 42.00 |
| Earning Per Share (Rs.) | 57.55 | 6.39 | 290.06 | 271.27 | 268.85 |
| Book Value | 72.20 | 16.46 | 636.07 | 73.95 | 67.87 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |