| Gross Sales |
216,649.47 |
195,148.94 |
215,988.75 |
| Excise Duty |
22,749.97 |
21,301.36 |
22,753.24 |
| Net Sales |
193,899.50 |
173,847.58 |
193,235.51 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2,561.40 |
2,532.09 |
533.90 |
| Total Income |
196,460.90 |
176,379.67 |
193,769.41 |
| Total Expenditure |
186,782.90 |
170,075.16 |
184,600.78 |
| PBIDT |
9,678.00 |
6,304.51 |
9,168.63 |
| Interest |
2,311.78 |
2,413.75 |
1,960.27 |
| PBDT |
7,366.22 |
3,890.76 |
7,208.36 |
| Depreciation |
3,896.14 |
3,717.93 |
3,755.65 |
| Tax |
-118.92 |
-153.97 |
630.66 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
715.47 |
146.79 |
178.87 |
| Reported Profit After Tax |
2,873.53 |
180.01 |
2,643.18 |
| Extra-ordinary Items |
539.53 |
1,010.51 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
2,334.00 |
-830.50 |
2,643.18 |
| EPS (Unit Curr.) |
2.09 |
0.13 |
1.92 |
| EPS (Adj) (Unit Curr.) |
2.09 |
0.13 |
1.92 |
| Calculated EPS (Unit Curr.) |
2.03 |
0.13 |
1.87 |
| Calculated EPS (Adj) (Unit Curr.) |
2.03 |
0.13 |
1.87 |
| Calculated EPS (Ann.) (Unit Curr.) |
8.14 |
0.51 |
7.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
8.14 |
0.51 |
7.49 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
14,121.24 |
14,121.24 |
14,121.24 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| 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(%) |
4.99 |
3.63 |
4.74 |
| PBDTM(%) |
3.80 |
2.24 |
3.73 |
| PATM(%) |
1.48 |
0.10 |
1.37 |