| Gross Sales |
30,854.80 |
30,092.30 |
29,249.20 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
30,854.80 |
30,092.30 |
29,249.20 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
478.60 |
1,079.10 |
331.90 |
| Total Income |
31,333.40 |
31,171.40 |
29,581.10 |
| Total Expenditure |
13,166.50 |
12,616.80 |
12,404.50 |
| PBIDT |
18,166.90 |
18,554.60 |
17,176.60 |
| Interest |
3,815.30 |
3,853.80 |
3,834.90 |
| PBDT |
14,351.60 |
14,700.80 |
13,341.70 |
| Depreciation |
8,858.80 |
8,623.20 |
8,278.70 |
| Tax |
0.00 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1,402.10 |
1,532.80 |
1,298.50 |
| Reported Profit After Tax |
4,090.70 |
4,544.80 |
3,764.50 |
| Extra-ordinary Items |
-156.32 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
4,247.02 |
4,544.80 |
3,764.50 |
| EPS (Unit Curr.) |
7.05 |
7.84 |
6.49 |
| EPS (Adj) (Unit Curr.) |
7.05 |
7.84 |
6.49 |
| Calculated EPS (Unit Curr.) |
7.05 |
7.84 |
6.49 |
| Calculated EPS (Adj) (Unit Curr.) |
7.05 |
7.84 |
6.49 |
| Calculated EPS (Ann.) (Unit Curr.) |
28.21 |
31.34 |
25.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
28.21 |
31.34 |
25.96 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
2,900.10 |
2,900.10 |
2,900.10 |
| Reserve & Surplus |
140,599.10 |
136,464.20 |
141,099.90 |
| 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(%) |
58.88 |
61.66 |
58.73 |
| PBDTM(%) |
46.51 |
48.85 |
45.61 |
| PATM(%) |
13.26 |
15.10 |
12.87 |