| Gross Sales |
32,306.10 |
32,013.76 |
32,614.71 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
32,306.10 |
32,013.76 |
32,614.71 |
| Other Operating Income |
454.35 |
385.72 |
343.18 |
| Other Income |
456.02 |
865.28 |
374.43 |
| Total Income |
33,216.47 |
33,264.76 |
33,332.32 |
| Total Expenditure |
25,406.22 |
25,789.71 |
26,418.51 |
| PBIDT |
7,810.25 |
7,475.05 |
6,913.81 |
| Interest |
1,080.20 |
1,132.85 |
924.77 |
| PBDT |
6,730.05 |
6,342.20 |
5,989.04 |
| Depreciation |
1,555.51 |
1,556.36 |
1,523.76 |
| Tax |
380.03 |
1,105.83 |
1,083.89 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
915.94 |
89.02 |
50.44 |
| Reported Profit After Tax |
3,878.57 |
3,590.99 |
3,330.95 |
| Extra-ordinary Items |
-109.62 |
10.37 |
-176.47 |
| Adjusted Profit After Extra-ordinary item |
3,988.19 |
3,580.62 |
3,507.42 |
| EPS (Unit Curr.) |
3.11 |
2.88 |
2.67 |
| EPS (Adj) (Unit Curr.) |
3.11 |
2.88 |
2.67 |
| Calculated EPS (Unit Curr.) |
3.11 |
2.88 |
2.67 |
| Calculated EPS (Adj) (Unit Curr.) |
3.11 |
2.88 |
2.67 |
| Calculated EPS (Ann.) (Unit Curr.) |
12.43 |
11.50 |
10.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
12.43 |
11.50 |
10.67 |
| 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(%) |
24.18 |
23.35 |
21.20 |
| PBDTM(%) |
20.83 |
19.81 |
18.36 |
| PATM(%) |
12.01 |
11.22 |
10.21 |