| Gross Sales |
29,720.13 |
25,952.94 |
20,988.03 |
| Excise Duty |
5,008.48 |
3,304.37 |
3,631.80 |
| Net Sales |
24,711.65 |
22,648.57 |
17,356.23 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
39.34 |
76.25 |
38.03 |
| Total Income |
24,750.99 |
22,724.82 |
17,394.26 |
| Total Expenditure |
21,927.10 |
21,159.97 |
17,176.64 |
| PBIDT |
2,823.89 |
1,564.85 |
217.62 |
| Interest |
218.96 |
219.22 |
257.18 |
| PBDT |
2,604.93 |
1,345.63 |
-39.56 |
| Depreciation |
390.65 |
370.97 |
363.34 |
| Tax |
385.59 |
97.35 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
383.53 |
238.64 |
-130.93 |
| Reported Profit After Tax |
1,445.16 |
638.67 |
-271.97 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
1,445.16 |
638.67 |
-271.97 |
| EPS (Unit Curr.) |
8.25 |
3.64 |
-1.55 |
| EPS (Adj) (Unit Curr.) |
8.25 |
3.64 |
-1.55 |
| Calculated EPS (Unit Curr.) |
8.25 |
3.64 |
-1.55 |
| Calculated EPS (Adj) (Unit Curr.) |
8.25 |
3.64 |
-1.55 |
| Calculated EPS (Ann.) (Unit Curr.) |
32.98 |
14.58 |
-6.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
32.98 |
14.58 |
-6.21 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
1,752.60 |
1,752.60 |
1,752.60 |
| 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(%) |
11.43 |
6.91 |
1.25 |
| PBDTM(%) |
10.54 |
5.94 |
-0.23 |
| PATM(%) |
5.85 |
2.82 |
-1.57 |