| Gross Sales |
218,607.70 |
217,725.44 |
216,649.47 |
| Excise Duty |
25,637.11 |
22,758.42 |
22,749.97 |
| Net Sales |
192,970.59 |
194,967.02 |
193,899.50 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
613.15 |
1,174.47 |
2,561.40 |
| Total Income |
193,583.74 |
196,141.49 |
196,460.90 |
| Total Expenditure |
180,363.38 |
181,394.56 |
186,782.90 |
| PBIDT |
13,220.36 |
14,746.93 |
9,678.00 |
| Interest |
1,972.67 |
2,045.79 |
2,311.78 |
| PBDT |
11,247.69 |
12,701.14 |
7,366.22 |
| Depreciation |
3,842.78 |
3,914.42 |
3,896.14 |
| Tax |
1,475.66 |
1,052.10 |
-118.92 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
240.65 |
469.77 |
715.47 |
| Reported Profit After Tax |
5,688.60 |
7,264.85 |
2,873.53 |
| Extra-ordinary Items |
0.00 |
0.87 |
539.53 |
| Adjusted Profit After Extra-ordinary item |
5,688.60 |
7,263.98 |
2,334.00 |
| EPS (Unit Curr.) |
4.13 |
5.28 |
2.09 |
| EPS (Adj) (Unit Curr.) |
4.13 |
5.28 |
2.09 |
| Calculated EPS (Unit Curr.) |
4.03 |
5.14 |
2.03 |
| Calculated EPS (Adj) (Unit Curr.) |
4.03 |
5.14 |
2.03 |
| Calculated EPS (Ann.) (Unit Curr.) |
16.11 |
20.58 |
8.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
16.11 |
20.58 |
8.14 |
| 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(%) |
6.85 |
7.56 |
4.99 |
| PBDTM(%) |
5.83 |
6.51 |
3.80 |
| PATM(%) |
2.95 |
3.73 |
1.48 |