| Sales Turnover & Other Income | 192800.37 | 157263.02 | 146063.12 | 138073.47 | 116597.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 192800.37 | 157263.02 | 146063.12 | 138073.47 | 116597.93 |
| 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 | 2117.78 | 1725.94 | 1616.28 | 1267.57 | 1261.81 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 15512.36 | 12031.69 | 10364.79 | 9525.67 | 7761.76 |
| Selling and Administration Expenses | 29897.24 | 23810.70 | 21055.42 | 19440.70 | 16773.74 |
| Miscellaneous Expenses | 26296.26 | 27115.95 | 26245.31 | 23027.54 | 19115.34 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 135471.10 | 106358.81 | 98940.06 | 96429.41 | 84068.59 |
| Interest & Financial Charges | 74743.32 | 55743.53 | 55978.66 | 58626.40 | 50728.83 |
| Profit before Depreciation & Tax | 60727.78 | 50615.28 | 42961.40 | 37803.01 | 33339.76 |
| Depreciation | 2242.48 | 1599.80 | 1302.41 | 1195.85 | 1140.10 |
| Profit Before Tax | 58485.30 | 49015.48 | 41658.99 | 36607.16 | 32199.66 |
| Tax | 14376.60 | 12054.12 | 10542.46 | 10349.84 | 11121.49 |
| Profit After Tax | 44108.70 | 36961.36 | 31116.53 | 26257.32 | 21078.17 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 93185.67 | 73652.79 | 57492.40 | 49223.30 | 40453.42 |
| Appropriations | 24334.38 | 17428.48 | 14956.13 | 17988.22 | 12308.28 |
| P & L Bal. carried down | 112960.00 | 93185.67 | 73652.79 | 57492.40 | 49223.30 |
| Equity Dividend | 8604.52 | 3592.40 | 0.00 | 6540.31 | 4052.59 |
| 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 (%) | 1900.00 | 1550.00 | 650.00 | 250.00 | 750.00 |
| Earning Per Share (Rs.) | 79.05 | 66.65 | 56.44 | 47.89 | 77.40 |
| Book Value | 502.17 | 432.95 | 369.54 | 311.83 | 547.89 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |