| Gross Sales |
32,002.89 |
34,982.23 |
33,716.80 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
32,002.89 |
34,982.23 |
33,716.80 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1,210.50 |
2,074.69 |
1,722.23 |
| Total Income |
33,213.39 |
37,056.92 |
35,439.03 |
| Total Expenditure |
14,817.61 |
21,020.87 |
16,585.06 |
| PBIDT |
18,395.78 |
16,036.05 |
18,853.97 |
| Interest |
1,120.86 |
1,190.09 |
1,074.95 |
| PBDT |
17,274.92 |
14,845.96 |
17,779.02 |
| Depreciation |
6,530.59 |
6,078.53 |
6,778.76 |
| Tax |
2,898.20 |
3,205.88 |
3,206.16 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-178.10 |
-886.73 |
-445.82 |
| Reported Profit After Tax |
8,024.23 |
6,448.28 |
8,239.92 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
8,024.23 |
6,448.28 |
8,239.92 |
| EPS (Unit Curr.) |
6.38 |
5.13 |
6.55 |
| EPS (Adj) (Unit Curr.) |
6.38 |
5.13 |
6.55 |
| Calculated EPS (Unit Curr.) |
6.38 |
5.13 |
6.55 |
| Calculated EPS (Adj) (Unit Curr.) |
6.38 |
5.13 |
6.55 |
| Calculated EPS (Ann.) (Unit Curr.) |
25.51 |
20.50 |
26.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
25.51 |
20.50 |
26.20 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
100.00 |
| Equity |
6,290.14 |
6,290.14 |
6,290.14 |
| Reserve & Surplus |
321,551.32 |
309,993.44 |
318,358.04 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
57.48 |
45.84 |
55.92 |
| PBDTM(%) |
53.98 |
42.44 |
52.73 |
| PATM(%) |
25.07 |
18.43 |
24.44 |