| Gross Sales |
33,716.80 |
33,880.88 |
35,266.38 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
33,716.80 |
33,880.88 |
35,266.38 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1,811.00 |
4,765.64 |
2,060.89 |
| Total Income |
35,527.80 |
38,646.52 |
37,327.27 |
| Total Expenditure |
16,673.83 |
16,855.91 |
18,291.68 |
| PBIDT |
18,853.97 |
21,790.61 |
19,035.59 |
| Interest |
1,074.95 |
1,156.72 |
1,182.21 |
| PBDT |
17,779.02 |
20,633.89 |
17,853.38 |
| Depreciation |
6,778.76 |
5,597.89 |
5,897.26 |
| Tax |
3,206.16 |
2,821.11 |
2,989.16 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-445.82 |
230.87 |
28.86 |
| Reported Profit After Tax |
8,239.92 |
11,984.02 |
8,938.10 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
8,239.92 |
11,984.02 |
8,938.10 |
| EPS (Unit Curr.) |
6.55 |
9.53 |
7.10 |
| EPS (Adj) (Unit Curr.) |
6.55 |
9.53 |
7.10 |
| Calculated EPS (Unit Curr.) |
6.55 |
9.53 |
7.10 |
| Calculated EPS (Adj) (Unit Curr.) |
6.55 |
9.53 |
7.10 |
| Calculated EPS (Ann.) (Unit Curr.) |
26.20 |
38.10 |
28.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
26.20 |
38.10 |
28.42 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
100.00 |
120.00 |
0.00 |
| Equity |
6,290.14 |
6,290.14 |
6,290.14 |
| Reserve & Surplus |
318,358.04 |
320,597.64 |
309,304.26 |
| 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(%) |
55.92 |
64.32 |
53.98 |
| PBDTM(%) |
52.73 |
60.90 |
50.62 |
| PATM(%) |
24.44 |
35.37 |
25.34 |