| Gross Sales |
11,009.13 |
11,879.86 |
12,315.75 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
11,009.13 |
11,879.86 |
12,315.75 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
237.12 |
242.33 |
199.54 |
| Total Income |
11,246.25 |
12,122.19 |
12,515.29 |
| Total Expenditure |
9,891.86 |
10,720.14 |
10,802.83 |
| PBIDT |
1,354.39 |
1,402.05 |
1,712.46 |
| Interest |
60.94 |
58.99 |
60.85 |
| PBDT |
1,293.45 |
1,343.06 |
1,651.61 |
| Depreciation |
210.79 |
206.95 |
205.78 |
| Tax |
322.00 |
315.00 |
303.07 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-45.09 |
-29.47 |
72.58 |
| Reported Profit After Tax |
805.75 |
850.58 |
1,070.18 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
805.75 |
850.58 |
1,070.18 |
| EPS (Unit Curr.) |
5.37 |
5.67 |
7.13 |
| EPS (Adj) (Unit Curr.) |
5.37 |
5.67 |
7.13 |
| Calculated EPS (Unit Curr.) |
5.37 |
5.67 |
7.13 |
| Calculated EPS (Adj) (Unit Curr.) |
5.37 |
5.67 |
7.13 |
| Calculated EPS (Ann.) (Unit Curr.) |
21.49 |
22.68 |
28.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
21.49 |
22.68 |
28.54 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
70.00 |
0.00 |
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(%) |
12.30 |
11.80 |
13.90 |
| PBDTM(%) |
11.75 |
11.31 |
13.41 |
| PATM(%) |
7.32 |
7.16 |
8.69 |