| Gross Sales |
2,751.33 |
2,966.01 |
3,402.88 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,751.33 |
2,966.01 |
3,402.88 |
| Other Operating Income |
101.63 |
74.16 |
93.62 |
| Other Income |
30.05 |
34.95 |
43.57 |
| Total Income |
2,883.01 |
3,075.12 |
3,540.07 |
| Total Expenditure |
2,177.97 |
2,316.25 |
2,620.41 |
| PBIDT |
705.04 |
758.87 |
919.66 |
| Interest |
52.37 |
60.37 |
72.57 |
| PBDT |
652.67 |
698.50 |
847.09 |
| Depreciation |
170.11 |
165.51 |
157.71 |
| Tax |
119.90 |
135.99 |
176.22 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
| Reported Profit After Tax |
362.66 |
397.00 |
513.16 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
362.66 |
397.00 |
513.16 |
| EPS (Unit Curr.) |
12.23 |
13.39 |
17.31 |
| EPS (Adj) (Unit Curr.) |
12.23 |
13.39 |
17.31 |
| Calculated EPS (Unit Curr.) |
12.23 |
13.39 |
17.31 |
| Calculated EPS (Adj) (Unit Curr.) |
12.23 |
13.39 |
17.31 |
| Calculated EPS (Ann.) (Unit Curr.) |
48.94 |
53.57 |
69.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
48.94 |
53.57 |
69.25 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
296.42 |
296.42 |
296.42 |
| Reserve & Surplus |
11,736.56 |
11,660.04 |
11,271.21 |
| 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(%) |
25.63 |
25.59 |
27.03 |
| PBDTM(%) |
23.72 |
23.55 |
24.89 |
| PATM(%) |
13.18 |
13.38 |
15.08 |