| Gross Sales |
14,010.65 |
14,490.37 |
15,216.27 |
| Excise Duty |
1,902.05 |
2,069.95 |
2,180.79 |
| Net Sales |
12,108.60 |
12,420.42 |
13,035.48 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
10.43 |
15.85 |
51.11 |
| Total Income |
12,119.03 |
12,436.27 |
13,086.59 |
| Total Expenditure |
10,149.41 |
9,564.20 |
12,210.43 |
| PBIDT |
1,969.62 |
2,872.07 |
876.16 |
| Interest |
132.58 |
97.02 |
137.07 |
| PBDT |
1,837.04 |
2,775.05 |
739.09 |
| Depreciation |
593.00 |
578.48 |
564.35 |
| Tax |
319.14 |
602.14 |
273.49 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
4.23 |
-29.47 |
-206.28 |
| Reported Profit After Tax |
920.67 |
1,623.90 |
107.53 |
| Extra-ordinary Items |
0.00 |
0.00 |
-1,040.15 |
| Adjusted Profit After Extra-ordinary item |
920.67 |
1,623.90 |
1,147.68 |
| EPS (Unit Curr.) |
9.06 |
16.01 |
1.06 |
| EPS (Adj) (Unit Curr.) |
9.06 |
16.01 |
1.06 |
| Calculated EPS (Unit Curr.) |
9.05 |
15.96 |
1.06 |
| Calculated EPS (Adj) (Unit Curr.) |
9.05 |
15.96 |
1.06 |
| Calculated EPS (Ann.) (Unit Curr.) |
36.19 |
63.84 |
4.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
36.19 |
63.84 |
4.25 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
101.75 |
101.75 |
101.18 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
16.27 |
23.12 |
6.72 |
| PBDTM(%) |
15.17 |
22.34 |
5.67 |
| PATM(%) |
7.60 |
13.07 |
0.82 |