| Gross Sales |
10,011.20 |
11,242.67 |
12,461.50 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
10,011.20 |
11,242.67 |
12,461.50 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
586.49 |
1,076.41 |
566.32 |
| Total Income |
10,597.69 |
12,319.08 |
13,027.82 |
| Total Expenditure |
6,429.08 |
6,723.88 |
7,237.70 |
| PBIDT |
4,168.61 |
5,595.20 |
5,790.12 |
| Interest |
719.46 |
856.60 |
829.82 |
| PBDT |
3,449.15 |
4,738.60 |
4,960.30 |
| Depreciation |
950.73 |
949.57 |
940.38 |
| Tax |
486.05 |
134.70 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-34.45 |
919.41 |
900.66 |
| Reported Profit After Tax |
2,046.82 |
2,734.92 |
3,119.26 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
2,046.82 |
2,734.92 |
3,119.26 |
| EPS (Unit Curr.) |
1.06 |
1.42 |
7.94 |
| EPS (Adj) (Unit Curr.) |
1.06 |
1.42 |
1.59 |
| Calculated EPS (Unit Curr.) |
1.06 |
1.42 |
8.09 |
| Calculated EPS (Adj) (Unit Curr.) |
1.06 |
1.42 |
1.62 |
| Calculated EPS (Ann.) (Unit Curr.) |
4.25 |
5.67 |
32.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
4.25 |
5.67 |
6.47 |
| 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 |
2.00 |
2.00 |
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(%) |
41.64 |
49.77 |
46.46 |
| PBDTM(%) |
34.45 |
42.15 |
39.80 |
| PATM(%) |
20.45 |
24.33 |
25.03 |