| Gross Sales |
3,300.37 |
4,401.10 |
4,473.62 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,300.37 |
4,401.10 |
4,473.62 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
26.44 |
48.36 |
47.27 |
| Total Income |
3,326.81 |
4,449.46 |
4,520.89 |
| Total Expenditure |
2,767.20 |
3,593.12 |
3,638.83 |
| PBIDT |
559.61 |
856.34 |
882.06 |
| Interest |
131.01 |
99.14 |
136.35 |
| PBDT |
428.60 |
757.20 |
745.71 |
| Depreciation |
121.62 |
121.89 |
119.34 |
| Tax |
-63.66 |
121.00 |
164.11 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
6.70 |
40.06 |
-14.90 |
| Reported Profit After Tax |
363.94 |
474.25 |
477.16 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
363.94 |
474.25 |
477.16 |
| EPS (Unit Curr.) |
5.71 |
7.45 |
7.50 |
| EPS (Adj) (Unit Curr.) |
5.71 |
7.45 |
7.50 |
| Calculated EPS (Unit Curr.) |
5.69 |
7.42 |
7.46 |
| Calculated EPS (Adj) (Unit Curr.) |
5.69 |
7.42 |
7.46 |
| Calculated EPS (Ann.) (Unit Curr.) |
22.76 |
29.66 |
29.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
22.76 |
29.66 |
29.85 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
63.95 |
63.95 |
63.95 |
| Reserve & Surplus |
12,109.36 |
11,874.10 |
11,402.71 |
| 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(%) |
16.96 |
19.46 |
19.72 |
| PBDTM(%) |
12.99 |
17.20 |
16.67 |
| PATM(%) |
11.03 |
10.78 |
10.67 |