| Gross Sales |
2,342.19 |
2,029.10 |
1,766.95 |
| Excise Duty |
1,368.45 |
1,161.44 |
1,009.32 |
| Net Sales |
973.74 |
867.67 |
757.63 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
3.53 |
2.28 |
1.99 |
| Total Income |
977.27 |
869.95 |
759.62 |
| Total Expenditure |
856.70 |
764.04 |
683.19 |
| PBIDT |
120.57 |
105.91 |
76.43 |
| Interest |
27.42 |
25.08 |
44.12 |
| PBDT |
93.15 |
80.83 |
32.30 |
| Depreciation |
12.14 |
15.80 |
15.77 |
| Tax |
25.47 |
18.25 |
4.59 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.82 |
-1.67 |
-0.24 |
| Reported Profit After Tax |
58.37 |
48.45 |
12.19 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
58.37 |
48.45 |
12.19 |
| EPS (Unit Curr.) |
2.09 |
1.73 |
0.50 |
| EPS (Adj) (Unit Curr.) |
2.09 |
1.73 |
0.50 |
| Calculated EPS (Unit Curr.) |
2.09 |
1.73 |
0.44 |
| Calculated EPS (Adj) (Unit Curr.) |
2.09 |
1.73 |
0.44 |
| Calculated EPS (Ann.) (Unit Curr.) |
8.35 |
6.93 |
1.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
8.35 |
6.93 |
1.74 |
| 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(%) |
12.38 |
12.21 |
10.09 |
| PBDTM(%) |
9.57 |
9.32 |
4.26 |
| PATM(%) |
5.99 |
5.58 |
1.61 |