| Gross Sales |
4,992.81 |
6,925.83 |
7,432.31 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,992.81 |
6,925.83 |
7,432.31 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
220.51 |
111.83 |
77.06 |
| Total Income |
5,213.32 |
7,037.66 |
7,509.37 |
| Total Expenditure |
4,554.78 |
6,198.35 |
6,448.98 |
| PBIDT |
658.54 |
839.31 |
1,060.39 |
| Interest |
65.63 |
71.77 |
64.33 |
| PBDT |
592.91 |
767.54 |
996.06 |
| Depreciation |
81.58 |
67.39 |
65.59 |
| Tax |
114.25 |
179.61 |
232.28 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
8.18 |
-4.64 |
2.33 |
| Reported Profit After Tax |
388.90 |
525.18 |
695.86 |
| Extra-ordinary Items |
76.19 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
312.71 |
525.18 |
695.86 |
| EPS (Unit Curr.) |
13.21 |
17.85 |
23.65 |
| EPS (Adj) (Unit Curr.) |
13.21 |
17.85 |
23.65 |
| Calculated EPS (Unit Curr.) |
13.20 |
17.83 |
23.63 |
| Calculated EPS (Adj) (Unit Curr.) |
13.20 |
17.83 |
23.63 |
| Calculated EPS (Ann.) (Unit Curr.) |
52.80 |
71.31 |
94.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
52.80 |
71.31 |
94.51 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
600.00 |
0.00 |
| Equity |
29.46 |
29.46 |
29.45 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
13.19 |
12.12 |
14.27 |
| PBDTM(%) |
11.88 |
11.08 |
13.40 |
| PATM(%) |
7.79 |
7.58 |
9.36 |