| Gross Sales |
31,353.40 |
30,538.23 |
27,553.26 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
31,353.40 |
30,538.23 |
27,553.26 |
| Other Operating Income |
255.27 |
425.53 |
1,366.08 |
| Other Income |
512.54 |
264.56 |
677.22 |
| Total Income |
32,121.21 |
31,228.32 |
29,596.56 |
| Total Expenditure |
27,389.42 |
26,153.95 |
23,649.09 |
| PBIDT |
4,731.79 |
5,074.37 |
5,947.47 |
| Interest |
81.02 |
61.42 |
55.13 |
| PBDT |
4,650.77 |
5,012.95 |
5,892.34 |
| Depreciation |
1,305.75 |
1,045.05 |
961.36 |
| Tax |
939.17 |
980.24 |
1,018.90 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-31.29 |
23.35 |
71.20 |
| Reported Profit After Tax |
2,437.14 |
2,964.31 |
3,840.88 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
2,437.14 |
2,964.31 |
3,840.88 |
| EPS (Unit Curr.) |
20.30 |
24.70 |
32.01 |
| EPS (Adj) (Unit Curr.) |
20.30 |
24.70 |
32.01 |
| Calculated EPS (Unit Curr.) |
20.30 |
24.69 |
32.01 |
| Calculated EPS (Adj) (Unit Curr.) |
20.30 |
24.69 |
32.01 |
| Calculated EPS (Ann.) (Unit Curr.) |
81.19 |
98.77 |
128.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
81.19 |
98.77 |
128.03 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
600.39 |
600.23 |
599.98 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
15.09 |
16.62 |
21.59 |
| PBDTM(%) |
14.83 |
16.42 |
21.39 |
| PATM(%) |
7.77 |
9.71 |
13.94 |