Gross Sales |
5,823.00 |
6,549.00 |
7,731.00 |
Excise Duty |
3,274.00 |
3,603.00 |
4,299.00 |
Net Sales |
2,549.00 |
2,946.00 |
3,432.00 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
61.00 |
170.00 |
190.00 |
Total Income |
2,610.00 |
3,116.00 |
3,622.00 |
Total Expenditure |
2,145.00 |
2,441.00 |
2,909.00 |
PBIDT |
465.00 |
675.00 |
713.00 |
Interest |
49.00 |
22.00 |
20.00 |
PBDT |
416.00 |
653.00 |
693.00 |
Depreciation |
68.00 |
68.00 |
72.00 |
Tax |
95.00 |
129.00 |
149.00 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-5.00 |
5.00 |
-1.00 |
Reported Profit After Tax |
258.00 |
451.00 |
473.00 |
Extra-ordinary Items |
-8.00 |
0.00 |
-49.40 |
Adjusted Profit After Extra-ordinary item |
266.00 |
451.00 |
522.40 |
EPS (Unit Curr.) |
3.55 |
6.20 |
6.50 |
EPS (Adj) (Unit Curr.) |
3.55 |
6.20 |
6.50 |
Calculated EPS (Unit Curr.) |
3.56 |
6.22 |
6.52 |
Calculated EPS (Adj) (Unit Curr.) |
3.56 |
6.22 |
6.52 |
Calculated EPS (Ann.) (Unit Curr.) |
14.23 |
24.88 |
26.10 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
14.23 |
24.88 |
26.10 |
Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
Dividend (%) |
0.00 |
200.00 |
0.00 |
Equity |
145.00 |
145.00 |
145.00 |
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(%) |
18.24 |
22.91 |
20.78 |
PBDTM(%) |
16.32 |
22.17 |
20.19 |
PATM(%) |
10.12 |
15.31 |
13.78 |