| Gross Sales |
231,769.04 |
202,992.34 |
218,607.70 |
| Excise Duty |
27,344.65 |
24,112.68 |
25,637.11 |
| Net Sales |
204,424.39 |
178,879.66 |
192,970.59 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1,222.44 |
1,522.83 |
613.15 |
| Total Income |
205,646.83 |
180,402.49 |
193,583.74 |
| Total Expenditure |
183,600.42 |
164,296.46 |
180,363.38 |
| PBIDT |
22,046.41 |
16,106.03 |
13,220.36 |
| Interest |
1,977.73 |
2,169.35 |
1,972.67 |
| PBDT |
20,068.68 |
13,936.68 |
11,247.69 |
| Depreciation |
4,077.12 |
3,871.11 |
3,842.78 |
| Tax |
3,654.49 |
2,226.05 |
1,475.66 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
211.21 |
229.07 |
240.65 |
| Reported Profit After Tax |
12,125.86 |
7,610.45 |
5,688.60 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
12,125.86 |
7,610.45 |
5,688.60 |
| EPS (Unit Curr.) |
8.81 |
5.53 |
4.13 |
| EPS (Adj) (Unit Curr.) |
8.81 |
5.53 |
4.13 |
| Calculated EPS (Unit Curr.) |
8.59 |
5.39 |
4.03 |
| Calculated EPS (Adj) (Unit Curr.) |
8.59 |
5.39 |
4.03 |
| Calculated EPS (Ann.) (Unit Curr.) |
34.35 |
21.56 |
16.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
34.35 |
21.56 |
16.11 |
| 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(%) |
10.78 |
9.00 |
6.85 |
| PBDTM(%) |
9.82 |
7.79 |
5.83 |
| PATM(%) |
5.93 |
4.25 |
2.95 |