| Gross Sales |
142,680.00 |
134,133.00 |
140,148.00 |
| Excise Duty |
9,718.00 |
9,752.00 |
10,040.00 |
| Net Sales |
132,962.00 |
124,381.00 |
130,108.00 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
5,577.00 |
3,214.00 |
3,801.00 |
| Total Income |
138,539.00 |
127,595.00 |
133,909.00 |
| Total Expenditure |
117,846.00 |
109,168.00 |
116,683.00 |
| PBIDT |
20,693.00 |
18,427.00 |
17,226.00 |
| Interest |
2,058.00 |
2,371.00 |
2,662.00 |
| PBDT |
18,635.00 |
16,056.00 |
14,564.00 |
| Depreciation |
4,464.00 |
4,459.00 |
4,350.00 |
| Tax |
2,346.00 |
2,483.00 |
2,113.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
608.00 |
393.00 |
388.00 |
| Reported Profit After Tax |
11,217.00 |
8,721.00 |
7,713.00 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
11,217.00 |
8,721.00 |
7,713.00 |
| EPS (Unit Curr.) |
8.29 |
6.44 |
11.40 |
| EPS (Adj) (Unit Curr.) |
8.29 |
6.44 |
5.70 |
| Calculated EPS (Unit Curr.) |
8.29 |
6.44 |
11.40 |
| Calculated EPS (Adj) (Unit Curr.) |
8.29 |
6.44 |
5.70 |
| Calculated EPS (Ann.) (Unit Curr.) |
33.16 |
25.78 |
45.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
33.16 |
25.78 |
22.80 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
13,532.00 |
13,532.00 |
6,766.00 |
| 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(%) |
15.56 |
14.81 |
13.24 |
| PBDTM(%) |
14.02 |
12.91 |
11.19 |
| PATM(%) |
8.44 |
7.01 |
5.93 |