| Gross Sales |
9,999.60 |
9,928.23 |
10,982.55 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
9,999.60 |
9,928.23 |
10,982.55 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1,867.93 |
1,542.93 |
1,550.48 |
| Total Income |
11,867.53 |
11,471.16 |
12,533.03 |
| Total Expenditure |
1,990.00 |
1,810.41 |
1,759.85 |
| PBIDT |
9,877.53 |
9,660.75 |
10,773.18 |
| Interest |
2,557.95 |
2,304.45 |
2,587.51 |
| PBDT |
7,319.58 |
7,356.30 |
8,185.67 |
| Depreciation |
3,056.19 |
2,969.75 |
3,043.16 |
| Tax |
650.92 |
722.78 |
888.33 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
57.67 |
10.54 |
-81.99 |
| Reported Profit After Tax |
3,554.80 |
3,653.23 |
4,336.17 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
3,554.80 |
3,653.23 |
4,336.17 |
| EPS (Unit Curr.) |
3.82 |
3.93 |
4.66 |
| EPS (Adj) (Unit Curr.) |
3.82 |
3.93 |
4.66 |
| Calculated EPS (Unit Curr.) |
3.82 |
3.93 |
4.66 |
| Calculated EPS (Adj) (Unit Curr.) |
3.82 |
3.93 |
4.66 |
| Calculated EPS (Ann.) (Unit Curr.) |
15.29 |
15.71 |
18.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
15.29 |
15.71 |
18.65 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
45.00 |
0.00 |
0.00 |
| Equity |
9,300.60 |
9,300.60 |
9,300.60 |
| Reserve & Surplus |
89,196.39 |
86,757.99 |
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(%) |
98.78 |
97.31 |
98.09 |
| PBDTM(%) |
73.20 |
74.09 |
74.53 |
| PATM(%) |
35.55 |
36.80 |
39.48 |