| Gross Sales |
43,110.74 |
40,643.79 |
39,166.59 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
43,110.74 |
40,643.79 |
39,166.59 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
918.95 |
1,496.86 |
2,932.77 |
| Total Income |
44,029.69 |
42,140.65 |
42,099.36 |
| Total Expenditure |
37,301.35 |
28,652.12 |
29,147.11 |
| PBIDT |
6,728.34 |
13,488.53 |
12,952.25 |
| Interest |
2,666.95 |
2,275.24 |
2,661.76 |
| PBDT |
4,061.39 |
11,213.29 |
10,290.49 |
| Depreciation |
4,051.39 |
4,116.99 |
3,993.42 |
| Tax |
1,194.00 |
1,169.37 |
872.41 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-9,931.27 |
939.99 |
771.33 |
| Reported Profit After Tax |
8,747.27 |
4,986.94 |
4,653.33 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
8,747.27 |
4,986.94 |
4,653.33 |
| EPS (Unit Curr.) |
9.02 |
5.14 |
4.80 |
| EPS (Adj) (Unit Curr.) |
9.02 |
5.14 |
4.80 |
| Calculated EPS (Unit Curr.) |
9.02 |
5.14 |
4.80 |
| Calculated EPS (Adj) (Unit Curr.) |
9.02 |
5.14 |
4.80 |
| Calculated EPS (Ann.) (Unit Curr.) |
36.08 |
20.57 |
19.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
36.08 |
20.57 |
19.20 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
27.50 |
27.50 |
| Equity |
9,696.67 |
9,696.67 |
9,696.67 |
| Reserve & Surplus |
165,168.58 |
160,496.69 |
158,161.90 |
| Face Value |
10.00 |
10.00 |
10.00 |
| Public Shareholding (No. Of Shares) |
0.00 |
0.00 |
0.00 |
| Public Shareholding (% in Equity) |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| Non Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| PBIDTM(%) |
15.61 |
33.19 |
33.07 |
| PBDTM(%) |
9.42 |
27.59 |
26.27 |
| PATM(%) |
20.29 |
12.27 |
11.88 |