| Gross Sales |
5,447.64 |
4,762.13 |
5,074.76 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
5,447.64 |
4,762.13 |
5,074.76 |
| Other Operating Income |
56.24 |
17.60 |
29.24 |
| Other Income |
8.44 |
4.44 |
297.68 |
| Total Income |
5,512.32 |
4,784.17 |
5,401.68 |
| Total Expenditure |
4,114.92 |
3,677.04 |
3,936.27 |
| PBIDT |
1,397.40 |
1,107.13 |
1,465.41 |
| Interest |
37.50 |
34.60 |
32.22 |
| PBDT |
1,359.90 |
1,072.53 |
1,433.19 |
| Depreciation |
155.34 |
150.27 |
121.60 |
| Tax |
299.77 |
221.00 |
314.90 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
19.38 |
5.13 |
10.33 |
| Reported Profit After Tax |
885.41 |
696.13 |
986.36 |
| Extra-ordinary Items |
0.00 |
0.00 |
218.71 |
| Adjusted Profit After Extra-ordinary item |
885.41 |
696.13 |
767.65 |
| EPS (Unit Curr.) |
9.18 |
7.22 |
10.23 |
| EPS (Adj) (Unit Curr.) |
9.18 |
7.22 |
10.23 |
| Calculated EPS (Unit Curr.) |
9.18 |
7.22 |
10.23 |
| Calculated EPS (Adj) (Unit Curr.) |
9.18 |
7.22 |
10.23 |
| Calculated EPS (Ann.) (Unit Curr.) |
36.73 |
28.88 |
40.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
36.73 |
28.88 |
40.92 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
1,425.00 |
0.00 |
| Equity |
96.42 |
96.42 |
96.42 |
| Reserve & Surplus |
4,020.73 |
4,489.06 |
3,893.92 |
| 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(%) |
25.65 |
23.25 |
28.88 |
| PBDTM(%) |
24.96 |
22.52 |
28.24 |
| PATM(%) |
16.25 |
14.62 |
19.44 |