| Gross Sales |
34,797.03 |
34,075.81 |
35,031.24 |
| Excise Duty |
24.52 |
24.33 |
23.19 |
| Net Sales |
34,772.51 |
34,051.48 |
35,008.05 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1,022.83 |
679.46 |
792.57 |
| Total Income |
35,795.34 |
34,730.94 |
35,800.62 |
| Total Expenditure |
33,620.08 |
31,396.26 |
31,817.49 |
| PBIDT |
2,175.26 |
3,334.68 |
3,983.13 |
| Interest |
252.55 |
250.40 |
229.75 |
| PBDT |
1,922.71 |
3,084.28 |
3,753.38 |
| Depreciation |
345.63 |
1,054.28 |
930.19 |
| Tax |
138.73 |
157.15 |
259.16 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
176.17 |
270.28 |
346.79 |
| Reported Profit After Tax |
1,262.18 |
1,602.57 |
2,217.24 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
1,262.18 |
1,602.57 |
2,217.24 |
| EPS (Unit Curr.) |
1.92 |
2.44 |
3.37 |
| EPS (Adj) (Unit Curr.) |
1.92 |
2.44 |
3.37 |
| Calculated EPS (Unit Curr.) |
1.92 |
2.44 |
3.37 |
| Calculated EPS (Adj) (Unit Curr.) |
1.92 |
2.44 |
3.37 |
| Calculated EPS (Ann.) (Unit Curr.) |
7.68 |
9.75 |
13.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
7.68 |
9.75 |
13.49 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
50.00 |
0.00 |
| Equity |
6,575.10 |
6,575.10 |
6,575.10 |
| 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(%) |
6.26 |
9.79 |
11.38 |
| PBDTM(%) |
5.53 |
9.06 |
10.72 |
| PATM(%) |
3.63 |
4.71 |
6.33 |