| Gross Sales |
130,842.00 |
136,350.00 |
127,335.00 |
| Excise Duty |
9,692.00 |
10,015.00 |
10,994.00 |
| Net Sales |
121,150.00 |
126,335.00 |
116,341.00 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
3,412.00 |
3,445.00 |
13,460.00 |
| Total Income |
124,562.00 |
129,780.00 |
129,801.00 |
| Total Expenditure |
106,260.00 |
111,946.00 |
103,171.00 |
| PBIDT |
18,302.00 |
17,834.00 |
26,630.00 |
| Interest |
1,473.00 |
1,770.00 |
2,194.00 |
| PBDT |
16,829.00 |
16,064.00 |
24,436.00 |
| Depreciation |
4,434.00 |
4,472.00 |
4,130.00 |
| Tax |
2,895.00 |
2,002.00 |
1,947.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
104.00 |
461.00 |
455.00 |
| Reported Profit After Tax |
9,396.00 |
9,129.00 |
17,904.00 |
| Extra-ordinary Items |
0.00 |
0.00 |
7,868.38 |
| Adjusted Profit After Extra-ordinary item |
9,396.00 |
9,129.00 |
10,035.62 |
| EPS (Unit Curr.) |
6.94 |
6.75 |
13.23 |
| EPS (Adj) (Unit Curr.) |
6.94 |
6.75 |
13.23 |
| Calculated EPS (Unit Curr.) |
6.94 |
6.75 |
13.23 |
| Calculated EPS (Adj) (Unit Curr.) |
6.94 |
6.75 |
13.23 |
| Calculated EPS (Ann.) (Unit Curr.) |
27.77 |
26.98 |
52.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
27.77 |
26.98 |
52.92 |
| 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(%) |
15.11 |
14.12 |
22.89 |
| PBDTM(%) |
13.89 |
12.72 |
21.00 |
| PATM(%) |
7.76 |
7.23 |
15.39 |