| Gross Sales |
123,953.30 |
109,802.96 |
119,580.27 |
| Excise Duty |
9,429.45 |
9,541.38 |
9,367.66 |
| Net Sales |
114,523.85 |
100,261.58 |
110,212.61 |
| Other Operating Income |
529.93 |
519.54 |
554.79 |
| Other Income |
686.24 |
545.99 |
522.59 |
| Total Income |
115,740.02 |
101,327.11 |
111,289.99 |
| Total Expenditure |
108,034.35 |
93,890.16 |
103,165.63 |
| PBIDT |
7,705.67 |
7,436.95 |
8,124.36 |
| Interest |
674.06 |
761.10 |
749.34 |
| PBDT |
7,031.61 |
6,675.85 |
7,375.02 |
| Depreciation |
1,618.93 |
1,557.00 |
1,549.13 |
| Tax |
1,257.40 |
1,280.21 |
1,134.77 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
82.79 |
8.27 |
320.25 |
| Reported Profit After Tax |
4,072.49 |
3,830.37 |
4,370.87 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
4,072.49 |
3,830.37 |
4,370.87 |
| EPS (Unit Curr.) |
19.14 |
18.00 |
20.54 |
| EPS (Adj) (Unit Curr.) |
19.14 |
18.00 |
20.54 |
| Calculated EPS (Unit Curr.) |
19.14 |
18.00 |
20.54 |
| Calculated EPS (Adj) (Unit Curr.) |
19.14 |
18.00 |
20.54 |
| Calculated EPS (Ann.) (Unit Curr.) |
76.56 |
72.01 |
82.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
76.56 |
72.01 |
82.17 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
2,127.82 |
2,127.82 |
2,127.82 |
| 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(%) |
6.73 |
7.42 |
7.37 |
| PBDTM(%) |
6.14 |
6.66 |
6.69 |
| PATM(%) |
3.56 |
3.82 |
3.97 |