| Gross Sales |
10,120.72 |
10,260.06 |
10,068.16 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
10,120.72 |
10,260.06 |
10,068.16 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1,532.64 |
1,370.14 |
782.21 |
| Total Income |
11,653.36 |
11,630.20 |
10,850.37 |
| Total Expenditure |
1,598.01 |
1,473.03 |
1,385.09 |
| PBIDT |
10,055.35 |
10,157.17 |
9,465.28 |
| Interest |
2,127.12 |
2,604.55 |
2,160.14 |
| PBDT |
7,928.23 |
7,552.62 |
7,305.14 |
| Depreciation |
3,074.18 |
3,161.68 |
3,073.21 |
| Tax |
834.89 |
712.31 |
742.30 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
125.07 |
-32.53 |
77.48 |
| Reported Profit After Tax |
3,894.09 |
3,711.16 |
3,412.15 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
3,894.09 |
3,711.16 |
3,412.15 |
| EPS (Unit Curr.) |
4.19 |
3.99 |
3.67 |
| EPS (Adj) (Unit Curr.) |
4.19 |
3.99 |
3.67 |
| Calculated EPS (Unit Curr.) |
4.19 |
3.99 |
3.67 |
| Calculated EPS (Adj) (Unit Curr.) |
4.19 |
3.99 |
3.67 |
| Calculated EPS (Ann.) (Unit Curr.) |
16.75 |
15.96 |
14.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
16.75 |
15.96 |
14.67 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
32.50 |
45.00 |
0.00 |
| Equity |
9,300.60 |
9,300.60 |
9,300.60 |
| Reserve & Surplus |
0.00 |
82,090.89 |
81,023.51 |
| 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(%) |
99.35 |
99.00 |
94.01 |
| PBDTM(%) |
78.34 |
73.61 |
72.56 |
| PATM(%) |
38.48 |
36.17 |
33.89 |