Gross Sales |
30,727.00 |
31,843.00 |
31,312.00 |
Excise Duty |
0.00 |
0.00 |
0.00 |
Net Sales |
30,727.00 |
31,843.00 |
31,312.00 |
Other Operating Income |
886.00 |
628.00 |
487.00 |
Other Income |
497.00 |
578.00 |
452.00 |
Total Income |
32,110.00 |
33,049.00 |
32,251.00 |
Total Expenditure |
26,028.00 |
28,262.00 |
27,505.00 |
PBIDT |
6,082.00 |
4,787.00 |
4,746.00 |
Interest |
1,601.00 |
1,595.00 |
1,633.00 |
PBDT |
4,481.00 |
3,192.00 |
3,113.00 |
Depreciation |
1,556.00 |
1,490.00 |
1,475.00 |
Tax |
725.00 |
691.00 |
93.00 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
22.00 |
-1,036.00 |
259.00 |
Reported Profit After Tax |
2,178.00 |
2,047.00 |
1,286.00 |
Extra-ordinary Items |
0.00 |
-510.25 |
-80.87 |
Adjusted Profit After Extra-ordinary item |
2,178.00 |
2,557.25 |
1,366.87 |
EPS (Unit Curr.) |
8.93 |
8.39 |
5.27 |
EPS (Adj) (Unit Curr.) |
8.93 |
8.39 |
5.27 |
Calculated EPS (Unit Curr.) |
8.93 |
8.39 |
5.27 |
Calculated EPS (Adj) (Unit Curr.) |
8.93 |
8.39 |
5.27 |
Calculated EPS (Ann.) (Unit Curr.) |
35.70 |
33.56 |
21.08 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
35.70 |
33.56 |
21.08 |
Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
244.00 |
244.00 |
244.00 |
Reserve & Surplus |
81,674.00 |
79,534.00 |
78,319.00 |
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(%) |
19.79 |
15.03 |
15.16 |
PBDTM(%) |
14.58 |
10.02 |
9.94 |
PATM(%) |
7.09 |
6.43 |
4.11 |