| Gross Sales |
12,226.86 |
13,021.82 |
13,415.13 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
12,226.86 |
13,021.82 |
13,415.13 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
196.10 |
201.56 |
218.13 |
| Total Income |
12,422.96 |
13,223.38 |
13,633.26 |
| Total Expenditure |
10,979.19 |
11,821.32 |
11,852.12 |
| PBIDT |
1,443.77 |
1,402.06 |
1,781.14 |
| Interest |
65.07 |
65.43 |
66.69 |
| PBDT |
1,378.70 |
1,336.63 |
1,714.45 |
| Depreciation |
209.60 |
196.26 |
194.57 |
| Tax |
317.04 |
333.00 |
416.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-14.93 |
-40.25 |
-37.70 |
| Reported Profit After Tax |
866.99 |
847.62 |
1,141.58 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
866.99 |
847.62 |
1,141.58 |
| EPS (Unit Curr.) |
5.78 |
5.65 |
7.61 |
| EPS (Adj) (Unit Curr.) |
5.78 |
5.65 |
7.61 |
| Calculated EPS (Unit Curr.) |
5.78 |
5.65 |
7.61 |
| Calculated EPS (Adj) (Unit Curr.) |
5.78 |
5.65 |
7.61 |
| Calculated EPS (Ann.) (Unit Curr.) |
23.12 |
22.60 |
30.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
23.12 |
22.60 |
30.44 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
70.00 |
0.00 |
| Equity |
1,500.00 |
1,500.00 |
1,500.00 |
| 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(%) |
11.81 |
10.77 |
13.28 |
| PBDTM(%) |
11.28 |
10.26 |
12.78 |
| PATM(%) |
7.09 |
6.51 |
8.51 |