| Gross Sales |
109,802.96 |
119,580.27 |
117,774.37 |
| Excise Duty |
9,541.38 |
9,367.66 |
8,841.24 |
| Net Sales |
100,261.58 |
110,212.61 |
108,933.13 |
| Other Operating Income |
519.54 |
554.79 |
559.24 |
| Other Income |
545.99 |
522.59 |
792.52 |
| Total Income |
101,327.11 |
111,289.99 |
110,284.89 |
| Total Expenditure |
93,890.16 |
103,165.63 |
103,688.61 |
| PBIDT |
7,436.95 |
8,124.36 |
6,596.28 |
| Interest |
761.10 |
749.34 |
708.74 |
| PBDT |
6,675.85 |
7,375.02 |
5,887.54 |
| Depreciation |
1,557.00 |
1,549.13 |
1,583.11 |
| Tax |
1,280.21 |
1,134.77 |
760.63 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
8.27 |
320.25 |
188.82 |
| Reported Profit After Tax |
3,830.37 |
4,370.87 |
3,354.98 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
3,830.37 |
4,370.87 |
3,354.98 |
| EPS (Unit Curr.) |
18.00 |
20.54 |
15.77 |
| EPS (Adj) (Unit Curr.) |
18.00 |
20.54 |
15.77 |
| Calculated EPS (Unit Curr.) |
18.00 |
20.54 |
15.77 |
| Calculated EPS (Adj) (Unit Curr.) |
18.00 |
20.54 |
15.77 |
| Calculated EPS (Ann.) (Unit Curr.) |
72.01 |
82.17 |
63.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
72.01 |
82.17 |
63.07 |
| 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(%) |
7.42 |
7.37 |
6.06 |
| PBDTM(%) |
6.66 |
6.69 |
5.40 |
| PATM(%) |
3.82 |
3.97 |
3.08 |