| Gross Sales |
2,983.40 |
3,349.30 |
3,890.00 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,983.40 |
3,349.30 |
3,890.00 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
63.90 |
145.70 |
155.00 |
| Total Income |
3,047.30 |
3,495.00 |
4,045.00 |
| Total Expenditure |
2,365.50 |
2,391.50 |
2,842.60 |
| PBIDT |
681.80 |
1,103.50 |
1,202.40 |
| Interest |
187.10 |
172.70 |
160.80 |
| PBDT |
494.70 |
930.80 |
1,041.60 |
| Depreciation |
65.40 |
62.80 |
64.60 |
| Tax |
100.90 |
220.50 |
188.40 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-7.20 |
3.20 |
47.10 |
| Reported Profit After Tax |
335.60 |
644.30 |
741.50 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
335.60 |
644.30 |
741.50 |
| EPS (Unit Curr.) |
3.36 |
6.46 |
7.45 |
| EPS (Adj) (Unit Curr.) |
3.36 |
6.46 |
7.45 |
| Calculated EPS (Unit Curr.) |
3.36 |
6.46 |
7.43 |
| Calculated EPS (Adj) (Unit Curr.) |
3.36 |
6.46 |
7.43 |
| Calculated EPS (Ann.) (Unit Curr.) |
13.44 |
25.82 |
29.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
13.44 |
25.82 |
29.73 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
998.50 |
998.10 |
997.60 |
| Reserve & Surplus |
18,779.20 |
18,838.10 |
18,147.00 |
| 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(%) |
22.85 |
32.95 |
30.91 |
| PBDTM(%) |
16.58 |
27.79 |
26.78 |
| PATM(%) |
11.25 |
19.24 |
19.06 |