| Gross Sales |
34,792.45 |
35,707.45 |
34,957.76 |
| Excise Duty |
23.52 |
22.24 |
20.71 |
| Net Sales |
34,768.93 |
35,685.21 |
34,937.05 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
291.92 |
566.42 |
3,189.74 |
| Total Income |
35,060.85 |
36,251.63 |
38,126.79 |
| Total Expenditure |
31,435.26 |
32,468.84 |
32,099.27 |
| PBIDT |
3,625.59 |
3,782.79 |
6,027.52 |
| Interest |
209.38 |
178.32 |
166.59 |
| PBDT |
3,416.21 |
3,604.47 |
5,860.93 |
| Depreciation |
882.78 |
903.40 |
832.18 |
| Tax |
619.49 |
554.97 |
1,081.11 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
27.60 |
97.07 |
80.26 |
| Reported Profit After Tax |
1,886.34 |
2,049.03 |
3,867.38 |
| Extra-ordinary Items |
0.00 |
0.00 |
1,876.51 |
| Adjusted Profit After Extra-ordinary item |
1,886.34 |
2,049.03 |
1,990.87 |
| EPS (Unit Curr.) |
2.87 |
3.12 |
5.88 |
| EPS (Adj) (Unit Curr.) |
2.87 |
3.12 |
5.88 |
| Calculated EPS (Unit Curr.) |
2.87 |
3.12 |
5.88 |
| Calculated EPS (Adj) (Unit Curr.) |
2.87 |
3.12 |
5.88 |
| Calculated EPS (Ann.) (Unit Curr.) |
11.48 |
12.47 |
23.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
11.48 |
12.47 |
23.53 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
65.00 |
| 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(%) |
10.43 |
10.60 |
17.25 |
| PBDTM(%) |
9.83 |
10.10 |
16.78 |
| PATM(%) |
5.43 |
5.74 |
11.07 |