| Gross Sales |
41,352.27 |
40,327.56 |
44,419.22 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
41,352.27 |
40,327.56 |
44,419.22 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
950.70 |
3,129.06 |
633.82 |
| Total Income |
42,302.97 |
43,456.62 |
45,053.04 |
| Total Expenditure |
29,751.82 |
30,651.24 |
32,575.73 |
| PBIDT |
12,551.15 |
12,805.38 |
12,477.31 |
| Interest |
2,202.86 |
3,107.88 |
2,648.97 |
| PBDT |
10,348.29 |
9,697.50 |
9,828.34 |
| Depreciation |
3,721.96 |
3,646.95 |
3,654.47 |
| Tax |
1,222.27 |
681.78 |
1,067.09 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
692.64 |
719.90 |
595.80 |
| Reported Profit After Tax |
4,711.42 |
4,648.87 |
4,510.98 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
4,711.42 |
4,648.87 |
4,510.98 |
| EPS (Unit Curr.) |
4.86 |
4.79 |
4.65 |
| EPS (Adj) (Unit Curr.) |
4.86 |
4.79 |
4.65 |
| Calculated EPS (Unit Curr.) |
4.86 |
4.79 |
4.65 |
| Calculated EPS (Adj) (Unit Curr.) |
4.86 |
4.79 |
4.65 |
| Calculated EPS (Ann.) (Unit Curr.) |
19.44 |
19.18 |
18.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
19.44 |
19.18 |
18.61 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
25.00 |
25.00 |
0.00 |
| Equity |
9,696.67 |
9,696.67 |
9,696.67 |
| Reserve & Surplus |
148,546.52 |
146,302.56 |
144,747.23 |
| Face Value |
10.00 |
10.00 |
10.00 |
| 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(%) |
30.35 |
31.75 |
28.09 |
| PBDTM(%) |
25.02 |
24.05 |
22.13 |
| PATM(%) |
11.39 |
11.53 |
10.16 |