| Gross Sales |
8,057.60 |
7,727.10 |
7,547.40 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
8,057.60 |
7,727.10 |
7,547.40 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
85.10 |
91.70 |
83.90 |
| Total Income |
8,142.70 |
7,818.80 |
7,631.30 |
| Total Expenditure |
3,711.80 |
3,407.10 |
592.90 |
| PBIDT |
4,430.90 |
4,411.70 |
7,038.40 |
| Interest |
396.50 |
359.70 |
254.60 |
| PBDT |
4,034.40 |
4,052.00 |
6,783.80 |
| Depreciation |
1,703.80 |
1,692.50 |
1,568.00 |
| Tax |
542.70 |
440.20 |
457.10 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
53.50 |
142.80 |
761.70 |
| Reported Profit After Tax |
1,734.40 |
1,776.50 |
3,997.00 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
1,734.40 |
1,776.50 |
3,997.00 |
| EPS (Unit Curr.) |
6.57 |
6.73 |
15.15 |
| EPS (Adj) (Unit Curr.) |
6.57 |
6.73 |
15.15 |
| Calculated EPS (Unit Curr.) |
6.57 |
6.73 |
15.15 |
| Calculated EPS (Adj) (Unit Curr.) |
6.57 |
6.73 |
15.15 |
| Calculated EPS (Ann.) (Unit Curr.) |
26.30 |
26.94 |
60.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
26.30 |
26.94 |
60.60 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
2,638.10 |
2,638.10 |
2,638.10 |
| Reserve & Surplus |
31,703.20 |
29,898.90 |
29,762.50 |
| 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(%) |
54.99 |
57.09 |
93.26 |
| PBDTM(%) |
50.07 |
52.44 |
89.88 |
| PATM(%) |
21.53 |
22.99 |
52.96 |