| Gross Sales |
3,865.11 |
3,978.92 |
4,065.41 |
| Excise Duty |
206.70 |
198.52 |
194.52 |
| Net Sales |
3,658.41 |
3,780.40 |
3,870.89 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
54.60 |
73.10 |
59.36 |
| Total Income |
3,713.01 |
3,853.50 |
3,930.25 |
| Total Expenditure |
3,211.09 |
3,333.15 |
3,351.02 |
| PBIDT |
501.92 |
520.35 |
579.23 |
| Interest |
8.72 |
8.14 |
7.93 |
| PBDT |
493.20 |
512.21 |
571.30 |
| Depreciation |
135.22 |
134.28 |
131.43 |
| Tax |
85.41 |
88.78 |
103.22 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
6.99 |
8.14 |
9.88 |
| Reported Profit After Tax |
265.58 |
281.01 |
326.77 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
265.58 |
281.01 |
326.77 |
| EPS (Unit Curr.) |
3.86 |
4.08 |
4.75 |
| EPS (Adj) (Unit Curr.) |
3.86 |
4.08 |
4.75 |
| Calculated EPS (Unit Curr.) |
3.86 |
4.08 |
4.75 |
| Calculated EPS (Adj) (Unit Curr.) |
3.86 |
4.08 |
4.75 |
| Calculated EPS (Ann.) (Unit Curr.) |
15.43 |
16.33 |
18.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
15.43 |
16.33 |
18.99 |
| 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(%) |
13.72 |
13.76 |
14.96 |
| PBDTM(%) |
13.48 |
13.55 |
14.76 |
| PATM(%) |
7.26 |
7.43 |
8.44 |