| Gross Sales |
25,921.46 |
29,316.08 |
24,489.63 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
25,921.46 |
29,316.08 |
24,489.63 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
160.86 |
300.46 |
392.84 |
| Total Income |
26,082.32 |
29,616.54 |
24,882.47 |
| Total Expenditure |
23,156.93 |
25,864.79 |
22,464.60 |
| PBIDT |
2,925.39 |
3,751.75 |
2,417.87 |
| Interest |
594.60 |
664.32 |
679.48 |
| PBDT |
2,330.79 |
3,087.43 |
1,738.39 |
| Depreciation |
1,441.03 |
1,523.45 |
1,420.36 |
| Tax |
283.50 |
353.49 |
144.23 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-79.22 |
32.53 |
48.00 |
| Reported Profit After Tax |
685.48 |
1,177.96 |
125.80 |
| Extra-ordinary Items |
0.00 |
-22.15 |
11.29 |
| Adjusted Profit After Extra-ordinary item |
685.48 |
1,200.11 |
114.51 |
| EPS (Unit Curr.) |
1.66 |
2.85 |
0.30 |
| EPS (Adj) (Unit Curr.) |
1.66 |
2.85 |
0.30 |
| Calculated EPS (Unit Curr.) |
1.66 |
2.85 |
0.30 |
| Calculated EPS (Adj) (Unit Curr.) |
1.66 |
2.85 |
0.30 |
| Calculated EPS (Ann.) (Unit Curr.) |
6.64 |
11.41 |
1.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
6.64 |
11.41 |
1.22 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
4,130.53 |
4,130.53 |
4,130.53 |
| Reserve & Surplus |
52,093.74 |
51,525.88 |
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(%) |
11.29 |
12.80 |
9.87 |
| PBDTM(%) |
8.99 |
10.53 |
7.10 |
| PATM(%) |
2.64 |
4.02 |
0.51 |