| Gross Sales |
3,476.41 |
2,843.89 |
3,561.32 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,476.41 |
2,843.89 |
3,561.32 |
| Other Operating Income |
4.19 |
3.71 |
15.54 |
| Other Income |
27.74 |
31.10 |
59.25 |
| Total Income |
3,508.34 |
2,878.70 |
3,636.11 |
| Total Expenditure |
2,797.35 |
2,265.07 |
2,970.27 |
| PBIDT |
710.99 |
613.63 |
665.84 |
| Interest |
99.19 |
93.00 |
78.66 |
| PBDT |
611.80 |
520.63 |
587.18 |
| Depreciation |
43.11 |
38.90 |
46.10 |
| Tax |
0.00 |
0.00 |
-33.27 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-717.91 |
134.38 |
-599.91 |
| Reported Profit After Tax |
1,286.60 |
347.35 |
1,174.26 |
| Extra-ordinary Items |
-41.85 |
1.23 |
30.45 |
| Adjusted Profit After Extra-ordinary item |
1,328.45 |
346.12 |
1,143.81 |
| EPS (Unit Curr.) |
0.94 |
0.25 |
0.86 |
| EPS (Adj) (Unit Curr.) |
0.94 |
0.25 |
0.86 |
| Calculated EPS (Unit Curr.) |
0.94 |
0.25 |
0.86 |
| Calculated EPS (Adj) (Unit Curr.) |
0.94 |
0.25 |
0.86 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.75 |
1.01 |
3.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.75 |
1.01 |
3.44 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
2,743.76 |
2,741.83 |
2,731.79 |
| 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(%) |
20.45 |
21.58 |
18.70 |
| PBDTM(%) |
17.60 |
18.31 |
16.49 |
| PATM(%) |
37.01 |
12.21 |
32.97 |