| Gross Sales |
28,434.00 |
26,984.50 |
24,917.10 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
28,434.00 |
26,984.50 |
24,917.10 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
3,045.80 |
408.00 |
1,172.20 |
| Total Income |
31,479.80 |
27,392.50 |
26,089.30 |
| Total Expenditure |
12,394.80 |
12,031.70 |
11,491.40 |
| PBIDT |
19,085.00 |
15,360.80 |
14,597.90 |
| Interest |
4,031.00 |
3,872.30 |
3,667.50 |
| PBDT |
15,054.00 |
11,488.50 |
10,930.40 |
| Depreciation |
8,230.00 |
8,136.60 |
7,928.00 |
| Tax |
0.00 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2,373.40 |
834.30 |
533.20 |
| Reported Profit After Tax |
9,197.40 |
2,517.60 |
2,469.20 |
| Extra-ordinary Items |
2,614.40 |
0.00 |
721.33 |
| Adjusted Profit After Extra-ordinary item |
6,583.00 |
2,517.60 |
1,747.87 |
| EPS (Unit Curr.) |
15.88 |
4.35 |
4.28 |
| EPS (Adj) (Unit Curr.) |
15.88 |
4.35 |
4.28 |
| Calculated EPS (Unit Curr.) |
15.87 |
4.35 |
4.27 |
| Calculated EPS (Adj) (Unit Curr.) |
15.87 |
4.35 |
4.27 |
| Calculated EPS (Ann.) (Unit Curr.) |
63.50 |
17.39 |
17.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
63.50 |
17.39 |
17.06 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
2,897.00 |
2,895.60 |
2,894.50 |
| Reserve & Surplus |
110,038.90 |
100,588.70 |
102,585.60 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
67.12 |
56.92 |
58.59 |
| PBDTM(%) |
52.94 |
42.57 |
43.87 |
| PATM(%) |
32.35 |
9.33 |
9.91 |