| Gross Sales |
16,897.00 |
15,371.00 |
16,732.00 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
16,897.00 |
15,371.00 |
16,732.00 |
| Other Operating Income |
143.00 |
147.00 |
130.00 |
| Other Income |
306.00 |
294.00 |
1,989.00 |
| Total Income |
17,346.00 |
15,812.00 |
18,851.00 |
| Total Expenditure |
15,055.00 |
13,906.00 |
14,995.00 |
| PBIDT |
2,291.00 |
1,906.00 |
3,856.00 |
| Interest |
265.00 |
261.00 |
344.00 |
| PBDT |
2,026.00 |
1,645.00 |
3,512.00 |
| Depreciation |
497.00 |
492.00 |
477.00 |
| Tax |
35.00 |
22.00 |
-15.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
90.00 |
654.00 |
860.00 |
| Reported Profit After Tax |
1,404.00 |
477.00 |
2,190.00 |
| Extra-ordinary Items |
-22.04 |
-13.65 |
-27.23 |
| Adjusted Profit After Extra-ordinary item |
1,426.04 |
490.65 |
2,217.23 |
| EPS (Unit Curr.) |
3.81 |
1.38 |
5.70 |
| EPS (Adj) (Unit Curr.) |
3.81 |
1.38 |
5.70 |
| Calculated EPS (Unit Curr.) |
3.82 |
1.30 |
5.71 |
| Calculated EPS (Adj) (Unit Curr.) |
3.82 |
1.30 |
5.71 |
| Calculated EPS (Ann.) (Unit Curr.) |
15.26 |
5.18 |
22.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
15.26 |
5.18 |
22.84 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
736.00 |
736.00 |
767.00 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
13.56 |
12.40 |
23.05 |
| PBDTM(%) |
11.99 |
10.70 |
20.99 |
| PATM(%) |
8.31 |
3.10 |
13.09 |