| Gross Sales |
916.06 |
1,091.02 |
1,305.62 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
916.06 |
1,091.02 |
1,305.62 |
| Other Operating Income |
1.56 |
1.23 |
1.47 |
| Other Income |
99.85 |
68.49 |
70.38 |
| Total Income |
1,017.47 |
1,160.74 |
1,377.47 |
| Total Expenditure |
709.47 |
759.87 |
781.20 |
| PBIDT |
308.00 |
400.87 |
596.27 |
| Interest |
34.36 |
34.10 |
35.02 |
| PBDT |
273.64 |
366.77 |
561.25 |
| Depreciation |
52.43 |
51.82 |
50.71 |
| Tax |
0.00 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
58.12 |
75.27 |
124.49 |
| Reported Profit After Tax |
163.09 |
239.68 |
386.05 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
163.09 |
239.68 |
386.05 |
| EPS (Unit Curr.) |
4.63 |
6.80 |
10.96 |
| EPS (Adj) (Unit Curr.) |
4.63 |
6.80 |
10.96 |
| Calculated EPS (Unit Curr.) |
4.63 |
6.80 |
10.95 |
| Calculated EPS (Adj) (Unit Curr.) |
4.63 |
6.80 |
10.95 |
| Calculated EPS (Ann.) (Unit Curr.) |
18.51 |
27.21 |
43.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
18.51 |
27.21 |
43.82 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
35.24 |
35.24 |
35.24 |
| 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(%) |
33.62 |
36.74 |
45.67 |
| PBDTM(%) |
29.87 |
33.62 |
42.99 |
| PATM(%) |
17.80 |
21.97 |
29.57 |