| Gross Sales |
118,410.37 |
107,703.63 |
120,358.59 |
| Excise Duty |
8,430.78 |
8,290.47 |
7,055.02 |
| Net Sales |
109,979.59 |
99,413.16 |
113,303.57 |
| Other Operating Income |
525.82 |
512.75 |
500.88 |
| Other Income |
479.08 |
574.95 |
569.89 |
| Total Income |
110,984.49 |
100,500.86 |
114,374.34 |
| Total Expenditure |
104,535.25 |
97,201.50 |
111,696.83 |
| PBIDT |
6,449.24 |
3,299.36 |
2,677.51 |
| Interest |
929.14 |
942.35 |
730.68 |
| PBDT |
5,520.10 |
2,357.01 |
1,946.83 |
| Depreciation |
1,509.68 |
1,521.57 |
1,475.65 |
| Tax |
698.07 |
126.85 |
81.16 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
289.45 |
77.41 |
34.22 |
| Reported Profit After Tax |
3,022.90 |
631.18 |
355.80 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
3,022.90 |
631.18 |
355.80 |
| EPS (Unit Curr.) |
14.20 |
2.97 |
1.67 |
| EPS (Adj) (Unit Curr.) |
14.20 |
2.97 |
1.67 |
| Calculated EPS (Unit Curr.) |
14.21 |
2.97 |
1.67 |
| Calculated EPS (Adj) (Unit Curr.) |
14.21 |
2.97 |
1.67 |
| Calculated EPS (Ann.) (Unit Curr.) |
56.83 |
11.87 |
6.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
56.83 |
11.87 |
6.69 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
2,127.82 |
2,127.82 |
2,127.82 |
| 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(%) |
5.86 |
3.32 |
2.36 |
| PBDTM(%) |
5.02 |
2.37 |
1.72 |
| PATM(%) |
2.75 |
0.63 |
0.31 |