Gross Sales |
1,771.94 |
1,934.72 |
2,342.19 |
Excise Duty |
853.36 |
1,014.07 |
1,368.45 |
Net Sales |
918.58 |
920.65 |
973.74 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
7.37 |
14.04 |
3.53 |
Total Income |
925.96 |
934.69 |
977.27 |
Total Expenditure |
803.85 |
784.60 |
856.70 |
PBIDT |
122.11 |
150.10 |
120.57 |
Interest |
26.26 |
28.28 |
27.42 |
PBDT |
95.85 |
121.81 |
93.15 |
Depreciation |
13.50 |
13.56 |
12.14 |
Tax |
22.33 |
25.05 |
25.47 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-0.89 |
2.07 |
-2.82 |
Reported Profit After Tax |
60.91 |
81.13 |
58.37 |
Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
Adjusted Profit After Extra-ordinary item |
60.91 |
81.13 |
58.37 |
EPS (Unit Curr.) |
2.18 |
2.90 |
2.09 |
EPS (Adj) (Unit Curr.) |
2.18 |
2.90 |
2.09 |
Calculated EPS (Unit Curr.) |
2.18 |
2.90 |
2.09 |
Calculated EPS (Adj) (Unit Curr.) |
2.18 |
2.90 |
2.09 |
Calculated EPS (Ann.) (Unit Curr.) |
8.71 |
11.60 |
8.35 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
8.71 |
11.60 |
8.35 |
Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
55.94 |
55.94 |
55.94 |
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(%) |
13.29 |
16.30 |
12.38 |
PBDTM(%) |
10.43 |
13.23 |
9.57 |
PATM(%) |
6.63 |
8.81 |
5.99 |