| Sales Turnover & Other Income | 2692.71 | 2615.46 | 2224.62 | 1306.39 | 1248.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2692.71 | 2615.46 | 2224.62 | 1306.39 | 1248.69 |
| 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 | 31.10 | 21.92 | 15.97 | 11.93 | 12.33 |
| Power & Fuel Cost | 9.43 | 7.09 | 5.53 | 6.60 | 5.45 |
| Employee Cost | 610.95 | 528.88 | 385.88 | 311.71 | 279.06 |
| Selling and Administration Expenses | 216.96 | 180.91 | 119.59 | 94.59 | 91.96 |
| Miscellaneous Expenses | 52.72 | 49.56 | 133.13 | 36.79 | 27.10 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 992.69 | 1065.05 | 1040.72 | 353.18 | 514.47 |
| Interest & Financial Charges | 217.33 | 162.16 | 127.70 | 129.24 | 104.28 |
| Profit before Depreciation & Tax | 775.36 | 902.89 | 913.02 | 223.94 | 410.19 |
| Depreciation | 50.06 | 38.76 | 36.76 | 29.84 | 18.01 |
| Profit Before Tax | 725.30 | 864.13 | 876.26 | 194.10 | 392.18 |
| Tax | 156.39 | 157.31 | 125.60 | -2.70 | 69.87 |
| Profit After Tax | 568.91 | 706.82 | 750.66 | 196.80 | 322.31 |
| Adjustment below Net Profit | -50.29 | -92.97 | -68.44 | 0.00 | -6.29 |
| P & L Balance brought forward | 3072.92 | 2532.72 | 1876.06 | 1747.82 | 1670.01 |
| Appropriations | 148.23 | 73.65 | 30.81 | 124.93 | 134.22 |
| P & L Bal. carried down | 3443.31 | 3072.92 | 2527.47 | 1819.69 | 1851.81 |
| Equity Dividend | 148.23 | 73.65 | 30.81 | 124.91 | 123.74 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.02 | 10.48 |
| Equity Dividend (%) | 1000.00 | 1000.00 | 1000.00 | 400.00 | 850.00 |
| Earning Per Share (Rs.) | 38.47 | 47.41 | 50.55 | 13.29 | 22.12 |
| Book Value | 301.12 | 284.51 | 243.54 | 186.64 | 178.01 |
| Extraordinary Items | 0.00 | 0.04 | -72.04 | 0.59 | -1.02 |