| Gross Sales |
15,781.23 |
14,010.65 |
14,490.37 |
| Excise Duty |
2,222.18 |
1,902.05 |
2,069.95 |
| Net Sales |
13,559.05 |
12,108.60 |
12,420.42 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
6.10 |
10.43 |
15.85 |
| Total Income |
13,565.15 |
12,119.03 |
12,436.27 |
| Total Expenditure |
11,961.58 |
10,149.41 |
9,564.20 |
| PBIDT |
1,603.57 |
1,969.62 |
2,872.07 |
| Interest |
102.24 |
132.58 |
97.02 |
| PBDT |
1,501.33 |
1,837.04 |
2,775.05 |
| Depreciation |
605.00 |
593.00 |
578.48 |
| Tax |
268.63 |
319.14 |
602.14 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-44.83 |
4.23 |
-29.47 |
| Reported Profit After Tax |
672.53 |
920.67 |
1,623.90 |
| Extra-ordinary Items |
-36.98 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
709.51 |
920.67 |
1,623.90 |
| EPS (Unit Curr.) |
6.61 |
9.06 |
16.01 |
| EPS (Adj) (Unit Curr.) |
6.61 |
9.06 |
16.01 |
| Calculated EPS (Unit Curr.) |
6.61 |
9.05 |
15.96 |
| Calculated EPS (Adj) (Unit Curr.) |
6.61 |
9.05 |
15.96 |
| Calculated EPS (Ann.) (Unit Curr.) |
26.44 |
36.19 |
63.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
26.44 |
36.19 |
63.84 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
101.75 |
101.75 |
101.75 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| 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(%) |
11.83 |
16.27 |
23.12 |
| PBDTM(%) |
11.07 |
15.17 |
22.34 |
| PATM(%) |
4.96 |
7.60 |
13.07 |