| Gross Sales |
117,774.37 |
118,410.37 |
107,703.63 |
| Excise Duty |
8,841.24 |
8,430.78 |
8,290.47 |
| Net Sales |
108,933.13 |
109,979.59 |
99,413.16 |
| Other Operating Income |
559.24 |
525.82 |
512.75 |
| Other Income |
792.52 |
479.08 |
574.95 |
| Total Income |
110,284.89 |
110,984.49 |
100,500.86 |
| Total Expenditure |
103,688.61 |
104,535.25 |
97,201.50 |
| PBIDT |
6,596.28 |
6,449.24 |
3,299.36 |
| Interest |
708.74 |
929.14 |
942.35 |
| PBDT |
5,887.54 |
5,520.10 |
2,357.01 |
| Depreciation |
1,583.11 |
1,509.68 |
1,521.57 |
| Tax |
760.63 |
698.07 |
126.85 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
188.82 |
289.45 |
77.41 |
| Reported Profit After Tax |
3,354.98 |
3,022.90 |
631.18 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
3,354.98 |
3,022.90 |
631.18 |
| EPS (Unit Curr.) |
15.77 |
14.20 |
2.97 |
| EPS (Adj) (Unit Curr.) |
15.77 |
14.20 |
2.97 |
| Calculated EPS (Unit Curr.) |
15.77 |
14.21 |
2.97 |
| Calculated EPS (Adj) (Unit Curr.) |
15.77 |
14.21 |
2.97 |
| Calculated EPS (Ann.) (Unit Curr.) |
63.07 |
56.83 |
11.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
63.07 |
56.83 |
11.87 |
| 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(%) |
6.06 |
5.86 |
3.32 |
| PBDTM(%) |
5.40 |
5.02 |
2.37 |
| PATM(%) |
3.08 |
2.75 |
0.63 |