| Gross Sales |
32,074.00 |
30,727.00 |
31,843.00 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
32,074.00 |
30,727.00 |
31,843.00 |
| Other Operating Income |
785.00 |
886.00 |
628.00 |
| Other Income |
445.00 |
497.00 |
578.00 |
| Total Income |
33,304.00 |
32,110.00 |
33,049.00 |
| Total Expenditure |
27,952.00 |
26,028.00 |
28,262.00 |
| PBIDT |
5,352.00 |
6,082.00 |
4,787.00 |
| Interest |
1,776.00 |
1,601.00 |
1,595.00 |
| PBDT |
3,576.00 |
4,481.00 |
3,192.00 |
| Depreciation |
1,560.00 |
1,556.00 |
1,490.00 |
| Tax |
553.00 |
725.00 |
691.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-30.00 |
22.00 |
-1,036.00 |
| Reported Profit After Tax |
1,493.00 |
2,178.00 |
2,047.00 |
| Extra-ordinary Items |
0.00 |
0.00 |
-510.25 |
| Adjusted Profit After Extra-ordinary item |
1,493.00 |
2,178.00 |
2,557.25 |
| EPS (Unit Curr.) |
6.12 |
8.93 |
8.39 |
| EPS (Adj) (Unit Curr.) |
6.12 |
8.93 |
8.39 |
| Calculated EPS (Unit Curr.) |
4.90 |
8.93 |
8.39 |
| Calculated EPS (Adj) (Unit Curr.) |
4.90 |
8.93 |
8.39 |
| Calculated EPS (Ann.) (Unit Curr.) |
19.58 |
35.70 |
33.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
19.58 |
35.70 |
33.56 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
305.00 |
244.00 |
244.00 |
| Reserve & Surplus |
83,131.00 |
81,674.00 |
79,534.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
16.69 |
19.79 |
15.03 |
| PBDTM(%) |
11.15 |
14.58 |
10.02 |
| PATM(%) |
4.65 |
7.09 |
6.43 |