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| Gross Sales | 39166.59 | 42572.62 | 43903.65 | 41368.88 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 2932.77 | 2678.69 | 3973.11 | 934.09 | | Total Income | 42099.36 | 45251.31 | 47876.76 | 42302.97 | | Total Expenditure | 29147.11 | 32288.79 | 32648.62 | 29751.82 | | PBIDT | 12952.25 | 12962.52 | 15228.14 | 12551.15 | | Interest | 2661.76 | 2838.23 | 3097.33 | 2202.86 | | PBDT | 10290.49 | 10124.29 | 12130.81 | 10348.29 | | Depreciation | 3993.42 | 3869.05 | 4032.46 | 3721.96 | | Tax | 872.41 | 822.04 | 686.67 | 1222.27 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 771.33 | 658.52 | 1633.54 | 692.64 | | Reported Profit After Tax | 4653.33 | 4774.68 | 5778.14 | 4711.42 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 4653.33 | 4774.68 | 5778.14 | 4711.42 | | | | | | | | EPS (Unit Curr.) | 4.80 | 4.92 | 5.96 | 4.86 | | EPS (Adj) (Unit Curr.) | 4.80 | 4.92 | 5.96 | 4.86 | | Calculated EPS (Unit Curr.) | 4.80 | 4.92 | 5.96 | 4.86 | | Calculated EPS (Adj) (Unit Curr.) | 4.80 | 4.92 | 5.96 | 4.86 | | Calculated EPS (Ann.) (Unit Curr.) | 19.20 | 19.70 | 23.84 | 19.44 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.20 | 19.70 | 23.84 | 19.44 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 27.50 | 0.00 | 0.00 | 25.00 | | Equity | 9696.67 | 9696.67 | 9696.67 | 9696.67 | | Reserve & Surplus | 158161.90 | 156781.72 | 151943.88 | 148546.52 | | Face Value | 10.00 | 10.00 | 10.00 | 10.00 | | | | | | | | Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 | | Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 | | Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 | | Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 | | Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 | | Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | PBIDTM(%) | 33.07 | 30.45 | 34.69 | 30.34 | | PBDTM(%) | 26.27 | 23.78 | 27.63 | 25.01 | | PATM(%) | 11.88 | 11.22 | 13.16 | 11.39 |
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