| Gross Sales |
42,572.62 |
43,903.65 |
41,368.88 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
42,572.62 |
43,903.65 |
41,368.88 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2,678.69 |
3,973.11 |
934.09 |
| Total Income |
45,251.31 |
47,876.76 |
42,302.97 |
| Total Expenditure |
32,288.79 |
32,648.62 |
29,751.82 |
| PBIDT |
12,962.52 |
15,228.14 |
12,551.15 |
| Interest |
2,838.23 |
3,097.33 |
2,202.86 |
| PBDT |
10,124.29 |
12,130.81 |
10,348.29 |
| Depreciation |
3,869.05 |
4,032.46 |
3,721.96 |
| Tax |
822.04 |
686.67 |
1,222.27 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
658.52 |
1,633.54 |
692.64 |
| Reported Profit After Tax |
4,774.68 |
5,778.14 |
4,711.42 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
4,774.68 |
5,778.14 |
4,711.42 |
| EPS (Unit Curr.) |
4.92 |
5.96 |
4.86 |
| EPS (Adj) (Unit Curr.) |
4.92 |
5.96 |
4.86 |
| Calculated EPS (Unit Curr.) |
4.92 |
5.96 |
4.86 |
| Calculated EPS (Adj) (Unit Curr.) |
4.92 |
5.96 |
4.86 |
| Calculated EPS (Ann.) (Unit Curr.) |
19.70 |
23.84 |
19.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
19.70 |
23.84 |
19.44 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
25.00 |
| Equity |
9,696.67 |
9,696.67 |
9,696.67 |
| Reserve & Surplus |
156,781.72 |
151,943.88 |
148,546.52 |
| 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(%) |
30.45 |
34.69 |
30.34 |
| PBDTM(%) |
23.78 |
27.63 |
25.01 |
| PATM(%) |
11.22 |
13.16 |
11.39 |