Gross Sales |
3,139.68 |
3,326.88 |
2,888.59 |
Excise Duty |
0.00 |
0.00 |
0.00 |
Net Sales |
3,139.68 |
3,326.88 |
2,888.59 |
Other Operating Income |
19.88 |
38.05 |
23.57 |
Other Income |
92.84 |
86.62 |
92.89 |
Total Income |
3,252.40 |
3,451.55 |
3,005.05 |
Total Expenditure |
2,577.29 |
2,711.09 |
2,371.96 |
PBIDT |
675.11 |
740.46 |
633.09 |
Interest |
4.71 |
5.13 |
3.00 |
PBDT |
670.40 |
735.33 |
630.09 |
Depreciation |
33.76 |
33.70 |
32.83 |
Tax |
153.30 |
170.14 |
147.64 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
8.71 |
3.08 |
9.17 |
Reported Profit After Tax |
474.63 |
528.41 |
440.45 |
Extra-ordinary Items |
0.51 |
-3.50 |
-0.02 |
Adjusted Profit After Extra-ordinary item |
474.12 |
531.91 |
440.47 |
EPS (Unit Curr.) |
22.39 |
24.93 |
20.79 |
EPS (Adj) (Unit Curr.) |
22.39 |
24.93 |
20.79 |
Calculated EPS (Unit Curr.) |
22.40 |
24.94 |
20.79 |
Calculated EPS (Adj) (Unit Curr.) |
22.40 |
24.94 |
20.79 |
Calculated EPS (Ann.) (Unit Curr.) |
89.60 |
99.75 |
83.14 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
89.60 |
99.75 |
83.14 |
Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
42.38 |
42.38 |
42.38 |
Reserve & Surplus |
0.00 |
0.00 |
0.00 |
Face Value |
2.00 |
2.00 |
2.00 |
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(%) |
21.50 |
22.26 |
21.92 |
PBDTM(%) |
21.35 |
22.10 |
21.81 |
PATM(%) |
15.12 |
15.88 |
15.25 |