| Sales Turnover & Other Income | 278.79 | 233.93 | 193.39 | 173.74 | 171.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 278.79 | 233.93 | 193.39 | 173.74 | 171.66 |
| 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 | 5.34 | 4.36 | 3.32 | 3.74 | 2.90 |
| Power & Fuel Cost | 0.72 | 1.02 | 1.12 | 1.22 | 1.28 |
| Employee Cost | 69.99 | 65.30 | 59.99 | 55.88 | 53.58 |
| Selling and Administration Expenses | 32.01 | 27.11 | 23.24 | 22.37 | 26.13 |
| Miscellaneous Expenses | 8.11 | 3.28 | 2.24 | 0.59 | 1.80 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 104.03 | 70.24 | 52.93 | 52.24 | 47.81 |
| Interest & Financial Charges | 50.69 | 27.79 | 23.51 | 29.27 | 31.72 |
| Profit before Depreciation & Tax | 53.34 | 42.45 | 29.42 | 22.97 | 16.09 |
| Depreciation | 6.66 | 6.77 | 7.02 | 6.46 | 2.09 |
| Profit Before Tax | 46.68 | 35.68 | 22.40 | 16.51 | 14.00 |
| Tax | 12.78 | 9.55 | 6.62 | 4.52 | 4.01 |
| Profit After Tax | 33.90 | 26.13 | 15.78 | 11.99 | 9.99 |
| Adjustment below Net Profit | 0.57 | 0.17 | 0.83 | -2.19 | 0.25 |
| P & L Balance brought forward | 34.86 | 8.56 | -8.05 | -17.85 | -27.90 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| P & L Bal. carried down | 69.33 | 34.86 | 8.56 | -8.05 | -17.85 |
| 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.) | 6.01 | 4.64 | 2.80 | 2.13 | 1.77 |
| Book Value | 19.34 | 13.20 | 8.50 | 5.55 | 3.81 |
| Extraordinary Items | -0.08 | -0.03 | 0.01 | 0.10 | 0.02 |