| Gross Sales |
30,599.10 |
33,930.95 |
32,306.10 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
30,599.10 |
33,930.95 |
32,306.10 |
| Other Operating Income |
415.26 |
467.89 |
454.35 |
| Other Income |
555.07 |
564.99 |
456.02 |
| Total Income |
31,569.43 |
34,963.83 |
33,216.47 |
| Total Expenditure |
24,114.00 |
27,952.59 |
25,406.22 |
| PBIDT |
7,455.43 |
7,011.24 |
7,810.25 |
| Interest |
1,271.09 |
1,100.53 |
1,080.20 |
| PBDT |
6,184.34 |
5,910.71 |
6,730.05 |
| Depreciation |
1,626.58 |
1,617.53 |
1,555.51 |
| Tax |
811.86 |
1,195.76 |
380.03 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
222.65 |
-71.77 |
915.94 |
| Reported Profit After Tax |
3,523.25 |
3,169.19 |
3,878.57 |
| Extra-ordinary Items |
-169.35 |
-384.57 |
-109.62 |
| Adjusted Profit After Extra-ordinary item |
3,692.60 |
3,553.76 |
3,988.19 |
| EPS (Unit Curr.) |
2.82 |
2.54 |
3.11 |
| EPS (Adj) (Unit Curr.) |
2.82 |
2.54 |
3.11 |
| Calculated EPS (Unit Curr.) |
2.82 |
2.54 |
3.11 |
| Calculated EPS (Adj) (Unit Curr.) |
2.82 |
2.54 |
3.11 |
| Calculated EPS (Ann.) (Unit Curr.) |
11.29 |
10.15 |
12.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
11.29 |
10.15 |
12.43 |
| 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 |
0.00 |
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(%) |
24.36 |
20.66 |
24.18 |
| PBDTM(%) |
20.21 |
17.42 |
20.83 |
| PATM(%) |
11.51 |
9.34 |
12.01 |