| Gross Sales |
12,956.50 |
12,308.30 |
12,067.60 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
12,956.50 |
12,308.30 |
12,067.60 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
-195.20 |
135.10 |
246.40 |
| Total Income |
12,761.30 |
12,443.40 |
12,314.00 |
| Total Expenditure |
11,629.00 |
10,891.60 |
10,510.90 |
| PBIDT |
1,132.30 |
1,551.80 |
1,803.10 |
| Interest |
73.60 |
72.50 |
56.60 |
| PBDT |
1,058.70 |
1,479.30 |
1,746.50 |
| Depreciation |
230.40 |
218.60 |
213.10 |
| Tax |
274.20 |
359.40 |
392.60 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
12.80 |
-62.50 |
-34.90 |
| Reported Profit After Tax |
541.30 |
963.80 |
1,175.70 |
| Extra-ordinary Items |
0.00 |
-175.30 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
541.30 |
1,139.10 |
1,175.70 |
| EPS (Unit Curr.) |
5.52 |
9.83 |
11.98 |
| EPS (Adj) (Unit Curr.) |
5.52 |
9.83 |
11.98 |
| Calculated EPS (Unit Curr.) |
5.52 |
9.84 |
12.00 |
| Calculated EPS (Adj) (Unit Curr.) |
5.52 |
9.84 |
12.00 |
| Calculated EPS (Ann.) (Unit Curr.) |
22.10 |
39.35 |
48.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
22.10 |
39.35 |
48.01 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
300.00 |
| Equity |
489.90 |
489.90 |
489.80 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| 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(%) |
8.74 |
12.61 |
14.94 |
| PBDTM(%) |
8.17 |
12.02 |
14.47 |
| PATM(%) |
4.18 |
7.83 |
9.74 |