| Gross Sales |
5,456.72 |
5,012.45 |
5,518.94 |
| Excise Duty |
0.08 |
0.08 |
0.08 |
| Net Sales |
5,456.64 |
5,012.37 |
5,518.86 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
830.70 |
176.09 |
663.85 |
| Total Income |
6,287.34 |
5,188.46 |
6,182.71 |
| Total Expenditure |
4,131.74 |
3,406.06 |
3,534.67 |
| PBIDT |
2,155.60 |
1,782.40 |
2,648.04 |
| Interest |
260.31 |
153.40 |
195.24 |
| PBDT |
1,895.29 |
1,629.00 |
2,452.80 |
| Depreciation |
577.70 |
531.45 |
432.49 |
| Tax |
375.19 |
305.52 |
342.24 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-101.62 |
-21.45 |
86.59 |
| Reported Profit After Tax |
1,044.02 |
813.48 |
1,591.48 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
1,044.02 |
813.48 |
1,591.48 |
| EPS (Unit Curr.) |
6.42 |
5.00 |
9.79 |
| EPS (Adj) (Unit Curr.) |
6.42 |
5.00 |
9.79 |
| Calculated EPS (Unit Curr.) |
6.42 |
5.00 |
9.78 |
| Calculated EPS (Adj) (Unit Curr.) |
6.42 |
5.00 |
9.78 |
| Calculated EPS (Ann.) (Unit Curr.) |
25.67 |
20.00 |
39.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
25.67 |
20.00 |
39.14 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
1,626.61 |
1,626.61 |
1,626.61 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| 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(%) |
39.50 |
35.56 |
47.98 |
| PBDTM(%) |
34.73 |
32.50 |
44.44 |
| PATM(%) |
19.13 |
16.23 |
28.84 |