| Gross Sales |
35,928.18 |
31,546.51 |
33,030.56 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
35,928.18 |
31,546.51 |
33,030.56 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2,627.73 |
3,093.74 |
3,423.79 |
| Total Income |
38,555.91 |
34,640.25 |
36,454.35 |
| Total Expenditure |
23,262.43 |
16,274.68 |
16,431.21 |
| PBIDT |
15,293.48 |
18,365.57 |
20,023.14 |
| Interest |
1,144.97 |
1,153.63 |
1,109.80 |
| PBDT |
14,148.51 |
17,211.94 |
18,913.34 |
| Depreciation |
5,624.72 |
6,609.88 |
6,368.63 |
| Tax |
3,004.00 |
2,832.25 |
3,086.80 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1,130.18 |
-602.04 |
-390.06 |
| Reported Profit After Tax |
6,649.97 |
8,371.85 |
9,847.97 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
6,649.97 |
8,371.85 |
9,847.97 |
| EPS (Unit Curr.) |
5.29 |
6.65 |
7.83 |
| EPS (Adj) (Unit Curr.) |
5.29 |
6.65 |
7.83 |
| Calculated EPS (Unit Curr.) |
5.29 |
6.65 |
7.83 |
| Calculated EPS (Adj) (Unit Curr.) |
5.29 |
6.65 |
7.83 |
| Calculated EPS (Ann.) (Unit Curr.) |
21.14 |
26.62 |
31.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
21.14 |
26.62 |
31.31 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
125.00 |
120.00 |
| Equity |
6,290.14 |
6,290.14 |
6,290.14 |
| Reserve & Surplus |
331,770.44 |
333,405.93 |
329,829.48 |
| 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(%) |
42.57 |
58.22 |
60.62 |
| PBDTM(%) |
39.38 |
54.56 |
57.26 |
| PATM(%) |
18.51 |
26.54 |
29.81 |