Gross Sales | 23,866.00 | 23,257.70 | 22,650.70 | 21,829.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 358.30 | 427.30 | 184.80 | 137.60 |
Total Income | 24,224.30 | 23,685.00 | 22,835.50 | 21,966.60 |
Total Expenditure | 11,210.90 | 11,972.80 | 10,515.30 | 10,371.30 |
PBIDT | 13,013.40 | 11,712.20 | 12,320.20 | 11,595.30 |
Interest | 3,549.50 | 3,741.40 | 3,452.40 | 3,108.00 |
PBDT | 9,463.90 | 7,970.80 | 8,867.80 | 8,487.30 |
Depreciation | 7,458.30 | 7,112.60 | 6,930.90 | 6,705.60 |
Tax | 0.00 | 473.80 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 591.20 | 91.40 | 480.00 | 427.50 |
Reported Profit After Tax | 1,414.40 | 293.00 | 1,456.90 | 1,354.20 |
Extra-ordinary Items | -189.64 | -621.10 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1,604.04 | 914.10 | 1,456.90 | 1,354.20 |
| | | | |
EPS (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
EPS (Adj) (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
Calculated EPS (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
Calculated EPS (Adj) (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
Calculated EPS (Ann.) (Unit Curr.) | 9.89 | 2.05 | 10.26 | 9.55 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.89 | 2.05 | 10.26 | 9.55 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 2,861.50 | 2,857.70 | 2,839.70 | 2,836.60 |
Reserve & Surplus | 79,973.30 | 78,122.60 | 77,979.20 | 76,156.80 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 54.53 | 50.36 | 54.39 | 53.12 |
PBDTM(%) | 39.65 | 34.27 | 39.15 | 38.88 |
PATM(%) | 5.93 | 1.26 | 6.43 | 6.20 |