| Gross Sales |
202,992.34 |
218,607.70 |
217,725.44 |
| Excise Duty |
24,112.68 |
25,637.11 |
22,758.42 |
| Net Sales |
178,879.66 |
192,970.59 |
194,967.02 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1,522.83 |
613.15 |
1,174.47 |
| Total Income |
180,402.49 |
193,583.74 |
196,141.49 |
| Total Expenditure |
164,296.46 |
180,363.38 |
181,394.56 |
| PBIDT |
16,106.03 |
13,220.36 |
14,746.93 |
| Interest |
2,169.35 |
1,972.67 |
2,045.79 |
| PBDT |
13,936.68 |
11,247.69 |
12,701.14 |
| Depreciation |
3,871.11 |
3,842.78 |
3,914.42 |
| Tax |
2,226.05 |
1,475.66 |
1,052.10 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
229.07 |
240.65 |
469.77 |
| Reported Profit After Tax |
7,610.45 |
5,688.60 |
7,264.85 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.87 |
| Adjusted Profit After Extra-ordinary item |
7,610.45 |
5,688.60 |
7,263.98 |
| EPS (Unit Curr.) |
5.53 |
4.13 |
5.28 |
| EPS (Adj) (Unit Curr.) |
5.53 |
4.13 |
5.28 |
| Calculated EPS (Unit Curr.) |
5.39 |
4.03 |
5.14 |
| Calculated EPS (Adj) (Unit Curr.) |
5.39 |
4.03 |
5.14 |
| Calculated EPS (Ann.) (Unit Curr.) |
21.56 |
16.11 |
20.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
21.56 |
16.11 |
20.58 |
| 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(%) |
9.00 |
6.85 |
7.56 |
| PBDTM(%) |
7.79 |
5.83 |
6.51 |
| PATM(%) |
4.25 |
2.95 |
3.73 |