| Gross Sales |
3,948.65 |
4,614.83 |
4,293.86 |
| Excise Duty |
166.90 |
164.53 |
159.68 |
| Net Sales |
3,781.75 |
4,450.30 |
4,134.18 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
38.55 |
38.55 |
86.77 |
| Total Income |
3,820.30 |
4,488.85 |
4,220.95 |
| Total Expenditure |
3,267.59 |
3,914.66 |
3,543.10 |
| PBIDT |
552.71 |
574.19 |
677.85 |
| Interest |
7.95 |
7.80 |
6.94 |
| PBDT |
544.76 |
566.39 |
670.91 |
| Depreciation |
129.54 |
123.09 |
121.20 |
| Tax |
89.32 |
98.01 |
115.75 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
18.97 |
15.51 |
24.42 |
| Reported Profit After Tax |
306.93 |
329.78 |
409.54 |
| Extra-ordinary Items |
0.00 |
0.00 |
41.49 |
| Adjusted Profit After Extra-ordinary item |
306.93 |
329.78 |
368.05 |
| EPS (Unit Curr.) |
4.46 |
4.79 |
5.95 |
| EPS (Adj) (Unit Curr.) |
4.46 |
4.79 |
5.95 |
| Calculated EPS (Unit Curr.) |
4.46 |
4.79 |
5.95 |
| Calculated EPS (Adj) (Unit Curr.) |
4.46 |
4.79 |
5.95 |
| Calculated EPS (Ann.) (Unit Curr.) |
17.83 |
19.16 |
23.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
17.83 |
19.16 |
23.80 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
137.68 |
137.68 |
137.68 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
14.62 |
12.90 |
16.40 |
| PBDTM(%) |
14.40 |
12.73 |
16.23 |
| PATM(%) |
8.12 |
7.41 |
9.91 |