| Gross Sales |
870.64 |
949.93 |
874.96 |
| Excise Duty |
210.03 |
250.92 |
220.48 |
| Net Sales |
660.61 |
699.02 |
654.48 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.84 |
2.30 |
3.64 |
| Total Income |
663.45 |
701.32 |
658.12 |
| Total Expenditure |
600.88 |
641.29 |
615.33 |
| PBIDT |
62.57 |
60.03 |
42.79 |
| Interest |
13.71 |
14.63 |
13.04 |
| PBDT |
48.86 |
45.40 |
29.75 |
| Depreciation |
22.22 |
21.62 |
20.77 |
| Tax |
5.89 |
5.64 |
1.42 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.60 |
-0.38 |
1.27 |
| Reported Profit After Tax |
23.35 |
18.53 |
6.30 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
23.35 |
18.53 |
6.30 |
| EPS (Unit Curr.) |
8.06 |
6.40 |
2.18 |
| EPS (Adj) (Unit Curr.) |
8.06 |
6.40 |
2.18 |
| Calculated EPS (Unit Curr.) |
8.06 |
6.40 |
2.18 |
| Calculated EPS (Adj) (Unit Curr.) |
8.06 |
6.40 |
2.18 |
| Calculated EPS (Ann.) (Unit Curr.) |
32.24 |
25.59 |
8.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
32.24 |
25.59 |
8.72 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
28.97 |
28.97 |
28.89 |
| 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(%) |
9.47 |
8.59 |
6.54 |
| PBDTM(%) |
7.40 |
6.49 |
4.55 |
| PATM(%) |
3.53 |
2.65 |
0.96 |