Gross Sales |
4,106.10 |
4,534.71 |
4,035.56 |
Excise Duty |
0.00 |
0.00 |
0.00 |
Net Sales |
4,106.10 |
4,534.71 |
4,035.56 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
97.04 |
56.36 |
138.66 |
Total Income |
4,203.14 |
4,591.07 |
4,174.22 |
Total Expenditure |
3,449.71 |
3,697.11 |
3,394.90 |
PBIDT |
753.43 |
893.96 |
779.32 |
Interest |
37.09 |
36.26 |
32.38 |
PBDT |
716.34 |
857.70 |
746.94 |
Depreciation |
263.09 |
239.34 |
191.50 |
Tax |
85.14 |
155.90 |
125.00 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
18.19 |
-6.87 |
7.00 |
Reported Profit After Tax |
349.92 |
469.33 |
423.44 |
Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
Adjusted Profit After Extra-ordinary item |
349.92 |
469.33 |
423.44 |
EPS (Unit Curr.) |
9.84 |
13.20 |
11.91 |
EPS (Adj) (Unit Curr.) |
9.84 |
13.20 |
11.91 |
Calculated EPS (Unit Curr.) |
9.84 |
13.20 |
11.91 |
Calculated EPS (Adj) (Unit Curr.) |
9.84 |
13.20 |
11.91 |
Calculated EPS (Ann.) (Unit Curr.) |
39.37 |
52.81 |
47.64 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
39.37 |
52.81 |
47.64 |
Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
35.55 |
35.55 |
35.55 |
Reserve & Surplus |
0.00 |
0.00 |
0.00 |
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(%) |
18.35 |
19.71 |
19.31 |
PBDTM(%) |
17.45 |
18.91 |
18.51 |
PATM(%) |
8.52 |
10.35 |
10.49 |