| Gross Sales |
47,534.40 |
40,135.80 |
36,624.70 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
47,534.40 |
40,135.80 |
36,624.70 |
| Other Operating Income |
2,357.10 |
2,196.50 |
1,788.90 |
| Other Income |
1,054.30 |
966.10 |
1,823.00 |
| Total Income |
50,945.80 |
43,298.40 |
40,236.60 |
| Total Expenditure |
44,319.80 |
37,247.50 |
34,418.30 |
| PBIDT |
6,626.00 |
6,050.90 |
5,818.30 |
| Interest |
61.70 |
57.20 |
46.60 |
| PBDT |
6,564.30 |
5,993.70 |
5,771.70 |
| Depreciation |
1,734.30 |
1,702.80 |
937.50 |
| Tax |
898.40 |
972.30 |
948.70 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
137.60 |
15.80 |
173.80 |
| Reported Profit After Tax |
3,794.00 |
3,302.80 |
3,711.70 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
3,794.00 |
3,302.80 |
3,711.70 |
| EPS (Unit Curr.) |
120.67 |
104.74 |
118.06 |
| EPS (Adj) (Unit Curr.) |
120.67 |
104.74 |
118.06 |
| Calculated EPS (Unit Curr.) |
120.67 |
105.05 |
118.06 |
| Calculated EPS (Adj) (Unit Curr.) |
120.67 |
105.05 |
118.06 |
| Calculated EPS (Ann.) (Unit Curr.) |
482.70 |
420.20 |
472.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
482.70 |
420.20 |
472.23 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
157.20 |
157.20 |
157.20 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
13.94 |
15.08 |
15.89 |
| PBDTM(%) |
13.81 |
14.93 |
15.76 |
| PATM(%) |
7.98 |
8.23 |
10.13 |