| Gross Sales |
127,335.00 |
142,680.00 |
134,133.00 |
| Excise Duty |
10,994.00 |
9,718.00 |
9,752.00 |
| Net Sales |
116,341.00 |
132,962.00 |
124,381.00 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
13,460.00 |
5,577.00 |
3,214.00 |
| Total Income |
129,801.00 |
138,539.00 |
127,595.00 |
| Total Expenditure |
103,171.00 |
117,846.00 |
109,168.00 |
| PBIDT |
26,630.00 |
20,693.00 |
18,427.00 |
| Interest |
2,194.00 |
2,058.00 |
2,371.00 |
| PBDT |
24,436.00 |
18,635.00 |
16,056.00 |
| Depreciation |
4,130.00 |
4,464.00 |
4,459.00 |
| Tax |
1,947.00 |
2,346.00 |
2,483.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
455.00 |
608.00 |
393.00 |
| Reported Profit After Tax |
17,904.00 |
11,217.00 |
8,721.00 |
| Extra-ordinary Items |
7,868.38 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
10,035.62 |
11,217.00 |
8,721.00 |
| EPS (Unit Curr.) |
13.23 |
8.29 |
6.44 |
| EPS (Adj) (Unit Curr.) |
13.23 |
8.29 |
6.44 |
| Calculated EPS (Unit Curr.) |
13.23 |
8.29 |
6.44 |
| Calculated EPS (Adj) (Unit Curr.) |
13.23 |
8.29 |
6.44 |
| Calculated EPS (Ann.) (Unit Curr.) |
52.92 |
33.16 |
25.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
52.92 |
33.16 |
25.78 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
13,532.00 |
13,532.00 |
13,532.00 |
| 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(%) |
22.89 |
15.56 |
14.81 |
| PBDTM(%) |
21.00 |
14.02 |
12.91 |
| PATM(%) |
15.39 |
8.44 |
7.01 |