| Sales Turnover & Other Income | 23932.63 | 20301.60 | 15770.86 | 13421.09 | 11133.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 23932.63 | 20301.60 | 15770.86 | 13421.09 | 11133.59 |
| 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 | 0.82 | 1.12 | 0.62 | 0.56 | 0.00 |
| Power & Fuel Cost | 0.23 | 0.21 | 0.24 | 0.26 | 0.22 |
| Employee Cost | 13.10 | 10.75 | 7.85 | 6.27 | 6.25 |
| Selling and Administration Expenses | 8.28 | 7.24 | 5.20 | 4.31 | 4.90 |
| Miscellaneous Expenses | 108.82 | 100.49 | 97.35 | 52.93 | 37.13 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 23798.28 | 20178.97 | 15657.61 | 13355.26 | 11085.11 |
| Interest & Financial Charges | 17447.21 | 14074.78 | 11237.05 | 10162.70 | 8183.10 |
| Profit before Depreciation & Tax | 6351.07 | 6104.19 | 4420.56 | 3192.56 | 2902.01 |
| Depreciation | 14.06 | 14.03 | 4.43 | 0.46 | 0.42 |
| Profit Before Tax | 6337.01 | 6090.16 | 4416.13 | 3192.10 | 2901.59 |
| Tax | 0.00 | 0.32 | 0.00 | 0.00 | 646.84 |
| Profit After Tax | 6337.01 | 6089.84 | 4416.13 | 3192.10 | 2254.75 |
| Adjustment below Net Profit | 0.61 | 0.56 | -662.68 | -41.15 | -0.21 |
| P & L Balance brought forward | 5364.19 | 1498.03 | 500.00 | 6280.79 | 6804.40 |
| Appropriations | 3136.20 | 2224.24 | 2755.42 | 9594.42 | 2615.79 |
| P & L Bal. carried down | 8565.61 | 5364.19 | 1498.03 | -162.68 | 6443.14 |
| Equity Dividend | 1868.80 | 1006.28 | 1872.19 | 200.00 | 375.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 77.09 |
| Equity Dividend (%) | 15.00 | 14.00 | 10.50 | 0.00 | 4.26 |
| Earning Per Share (Rs.) | 4.85 | 4.66 | 3.38 | 2.69 | 2.40 |
| Book Value | 34.79 | 31.37 | 27.48 | 25.50 | 26.68 |
| Extraordinary Items | -0.02 | 0.00 | -0.02 | -0.01 | -0.02 |