| Gross Sales |
9,538.17 |
8,681.47 |
11,857.48 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
9,538.17 |
8,681.47 |
11,857.48 |
| Other Operating Income |
50.01 |
43.04 |
49.23 |
| Other Income |
134.78 |
52.85 |
105.93 |
| Total Income |
9,722.96 |
8,777.36 |
12,012.64 |
| Total Expenditure |
8,466.02 |
7,754.96 |
10,129.40 |
| PBIDT |
1,256.94 |
1,022.40 |
1,883.24 |
| Interest |
41.98 |
41.86 |
47.12 |
| PBDT |
1,214.96 |
980.54 |
1,836.12 |
| Depreciation |
172.30 |
182.81 |
178.85 |
| Tax |
262.60 |
194.00 |
584.58 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
9.00 |
10.00 |
-173.18 |
| Reported Profit After Tax |
771.06 |
593.73 |
1,245.87 |
| Extra-ordinary Items |
-29.58 |
0.00 |
-8.84 |
| Adjusted Profit After Extra-ordinary item |
800.64 |
593.73 |
1,254.71 |
| EPS (Unit Curr.) |
1.31 |
2.02 |
4.24 |
| EPS (Adj) (Unit Curr.) |
1.31 |
1.01 |
2.12 |
| Calculated EPS (Unit Curr.) |
1.31 |
2.02 |
4.24 |
| Calculated EPS (Adj) (Unit Curr.) |
1.31 |
1.01 |
2.12 |
| Calculated EPS (Ann.) (Unit Curr.) |
5.25 |
8.09 |
16.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
5.25 |
4.05 |
8.49 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
100.00 |
0.00 |
425.00 |
| Equity |
587.35 |
293.65 |
293.65 |
| Reserve & Surplus |
10,942.15 |
10,522.41 |
11,225.14 |
| 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(%) |
13.18 |
11.78 |
15.88 |
| PBDTM(%) |
12.74 |
11.29 |
15.48 |
| PATM(%) |
8.08 |
6.84 |
10.51 |