| Gross Sales |
3,349.30 |
3,890.00 |
3,485.30 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,349.30 |
3,890.00 |
3,485.30 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
145.70 |
155.00 |
86.90 |
| Total Income |
3,495.00 |
4,045.00 |
3,572.20 |
| Total Expenditure |
2,391.50 |
2,842.60 |
2,566.70 |
| PBIDT |
1,103.50 |
1,202.40 |
1,005.50 |
| Interest |
172.70 |
160.80 |
170.50 |
| PBDT |
930.80 |
1,041.60 |
835.00 |
| Depreciation |
62.80 |
64.60 |
71.50 |
| Tax |
220.50 |
188.40 |
156.50 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.20 |
47.10 |
42.30 |
| Reported Profit After Tax |
644.30 |
741.50 |
564.70 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
644.30 |
741.50 |
564.70 |
| EPS (Unit Curr.) |
6.46 |
7.45 |
5.67 |
| EPS (Adj) (Unit Curr.) |
6.46 |
7.45 |
5.67 |
| Calculated EPS (Unit Curr.) |
6.46 |
7.43 |
5.66 |
| Calculated EPS (Adj) (Unit Curr.) |
6.46 |
7.43 |
5.66 |
| Calculated EPS (Ann.) (Unit Curr.) |
25.82 |
29.73 |
22.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
25.82 |
29.73 |
22.66 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
998.10 |
997.60 |
997.00 |
| Reserve & Surplus |
18,838.10 |
18,147.00 |
16,861.00 |
| 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(%) |
32.95 |
30.91 |
28.85 |
| PBDTM(%) |
27.79 |
26.78 |
23.96 |
| PATM(%) |
19.24 |
19.06 |
16.20 |