| Gross Sales |
12,201.02 |
12,041.79 |
10,264.26 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
12,201.02 |
12,041.79 |
10,264.26 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
388.83 |
1,205.90 |
766.74 |
| Total Income |
12,589.85 |
13,247.69 |
11,031.00 |
| Total Expenditure |
7,867.84 |
7,168.78 |
6,646.32 |
| PBIDT |
4,722.01 |
6,078.91 |
4,384.68 |
| Interest |
682.68 |
904.44 |
511.73 |
| PBDT |
4,039.33 |
5,174.47 |
3,872.95 |
| Depreciation |
957.60 |
989.54 |
809.62 |
| Tax |
-450.50 |
178.96 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1,173.58 |
970.68 |
653.97 |
| Reported Profit After Tax |
2,358.65 |
3,035.29 |
2,409.36 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
2,358.65 |
3,035.29 |
2,409.36 |
| EPS (Unit Curr.) |
5.90 |
7.61 |
5.91 |
| EPS (Adj) (Unit Curr.) |
5.90 |
7.61 |
5.91 |
| Calculated EPS (Unit Curr.) |
6.12 |
7.87 |
6.25 |
| Calculated EPS (Adj) (Unit Curr.) |
6.12 |
7.87 |
6.25 |
| Calculated EPS (Ann.) (Unit Curr.) |
24.46 |
31.48 |
24.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
24.46 |
31.48 |
24.99 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
3,856.94 |
3,856.94 |
3,856.94 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| 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(%) |
38.70 |
50.48 |
42.72 |
| PBDTM(%) |
33.11 |
42.97 |
37.73 |
| PATM(%) |
19.33 |
25.21 |
23.47 |