| Gross Sales |
19,438.39 |
20,033.62 |
18,683.36 |
| Excise Duty |
3,755.22 |
3,706.28 |
3,871.26 |
| Net Sales |
15,683.17 |
16,327.34 |
14,812.10 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
29.01 |
35.47 |
9.25 |
| Total Income |
15,712.18 |
16,362.81 |
14,821.35 |
| Total Expenditure |
14,205.22 |
15,182.85 |
14,713.50 |
| PBIDT |
1,506.96 |
1,179.96 |
107.85 |
| Interest |
32.65 |
33.96 |
37.04 |
| PBDT |
1,474.31 |
1,146.00 |
70.81 |
| Depreciation |
157.28 |
151.71 |
150.91 |
| Tax |
347.78 |
185.76 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-17.97 |
76.98 |
-23.48 |
| Reported Profit After Tax |
987.22 |
731.55 |
-56.62 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
987.22 |
731.55 |
-56.62 |
| EPS (Unit Curr.) |
66.30 |
49.13 |
-3.80 |
| EPS (Adj) (Unit Curr.) |
66.30 |
49.13 |
-3.80 |
| Calculated EPS (Unit Curr.) |
66.30 |
49.13 |
-3.80 |
| Calculated EPS (Adj) (Unit Curr.) |
66.30 |
49.13 |
-3.80 |
| Calculated EPS (Ann.) (Unit Curr.) |
265.19 |
196.51 |
-15.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
265.19 |
196.51 |
-15.21 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
148.91 |
148.91 |
148.91 |
| 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(%) |
9.61 |
7.23 |
0.73 |
| PBDTM(%) |
9.40 |
7.02 |
0.48 |
| PATM(%) |
6.29 |
4.48 |
-0.38 |