| Gross Sales |
26,984.50 |
24,917.10 |
24,345.40 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
26,984.50 |
24,917.10 |
24,345.40 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
408.00 |
1,172.20 |
598.60 |
| Total Income |
27,392.50 |
26,089.30 |
24,944.00 |
| Total Expenditure |
12,031.70 |
11,491.40 |
11,359.80 |
| PBIDT |
15,360.80 |
14,597.90 |
13,584.20 |
| Interest |
3,872.30 |
3,667.50 |
3,662.10 |
| PBDT |
11,488.50 |
10,930.40 |
9,922.10 |
| Depreciation |
8,136.60 |
7,928.00 |
7,606.70 |
| Tax |
0.00 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
834.30 |
533.20 |
491.50 |
| Reported Profit After Tax |
2,517.60 |
2,469.20 |
1,823.90 |
| Extra-ordinary Items |
0.00 |
721.33 |
140.92 |
| Adjusted Profit After Extra-ordinary item |
2,517.60 |
1,747.87 |
1,682.98 |
| EPS (Unit Curr.) |
4.35 |
4.28 |
3.18 |
| EPS (Adj) (Unit Curr.) |
4.35 |
4.28 |
3.18 |
| Calculated EPS (Unit Curr.) |
4.35 |
4.27 |
3.17 |
| Calculated EPS (Adj) (Unit Curr.) |
4.35 |
4.27 |
3.17 |
| Calculated EPS (Ann.) (Unit Curr.) |
17.39 |
17.06 |
12.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
17.39 |
17.06 |
12.68 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
2,895.60 |
2,894.50 |
2,876.60 |
| Reserve & Surplus |
100,588.70 |
102,585.60 |
97,985.30 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
56.92 |
58.59 |
55.80 |
| PBDTM(%) |
42.57 |
43.87 |
40.76 |
| PATM(%) |
9.33 |
9.91 |
7.49 |