| Gross Sales |
34,228.34 |
30,599.10 |
33,930.95 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
34,228.34 |
30,599.10 |
33,930.95 |
| Other Operating Income |
451.20 |
415.26 |
467.89 |
| Other Income |
610.13 |
555.07 |
564.99 |
| Total Income |
35,289.67 |
31,569.43 |
34,963.83 |
| Total Expenditure |
26,930.92 |
24,114.00 |
27,952.59 |
| PBIDT |
8,358.75 |
7,455.43 |
7,011.24 |
| Interest |
1,237.10 |
1,271.09 |
1,100.53 |
| PBDT |
7,121.65 |
6,184.34 |
5,910.71 |
| Depreciation |
1,718.28 |
1,626.58 |
1,617.53 |
| Tax |
1,088.28 |
811.86 |
1,195.76 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
254.96 |
222.65 |
-71.77 |
| Reported Profit After Tax |
4,060.13 |
3,523.25 |
3,169.19 |
| Extra-ordinary Items |
-300.19 |
-169.35 |
-384.57 |
| Adjusted Profit After Extra-ordinary item |
4,360.32 |
3,692.60 |
3,553.76 |
| EPS (Unit Curr.) |
3.25 |
2.82 |
2.54 |
| EPS (Adj) (Unit Curr.) |
3.25 |
2.82 |
2.54 |
| Calculated EPS (Unit Curr.) |
3.25 |
2.82 |
2.54 |
| Calculated EPS (Adj) (Unit Curr.) |
3.25 |
2.82 |
2.54 |
| Calculated EPS (Ann.) (Unit Curr.) |
13.01 |
11.29 |
10.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
13.01 |
11.29 |
10.15 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
1,248.60 |
1,248.60 |
1,248.60 |
| Reserve & Surplus |
131,847.61 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
24.42 |
24.36 |
20.66 |
| PBDTM(%) |
20.81 |
20.21 |
17.42 |
| PATM(%) |
11.86 |
11.51 |
9.34 |