| Gross Sales |
3,373.23 |
3,136.22 |
3,121.35 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,373.23 |
3,136.22 |
3,121.35 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
13.89 |
22.04 |
170.79 |
| Total Income |
3,387.12 |
3,158.26 |
3,292.14 |
| Total Expenditure |
3,007.29 |
2,834.01 |
2,779.06 |
| PBIDT |
379.83 |
324.25 |
513.08 |
| Interest |
28.83 |
38.46 |
35.54 |
| PBDT |
351.00 |
285.79 |
477.54 |
| Depreciation |
118.92 |
112.45 |
107.68 |
| Tax |
57.42 |
21.98 |
62.46 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-4.47 |
-5.90 |
-12.20 |
| Reported Profit After Tax |
179.13 |
157.26 |
319.60 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
179.13 |
157.26 |
319.60 |
| EPS (Unit Curr.) |
3.12 |
2.74 |
4.80 |
| EPS (Adj) (Unit Curr.) |
3.12 |
2.74 |
4.80 |
| Calculated EPS (Unit Curr.) |
3.12 |
2.74 |
5.57 |
| Calculated EPS (Adj) (Unit Curr.) |
3.12 |
2.74 |
5.57 |
| Calculated EPS (Ann.) (Unit Curr.) |
12.48 |
10.96 |
22.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
12.48 |
10.96 |
22.27 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
37.50 |
0.00 |
| Equity |
114.83 |
114.83 |
114.83 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
11.26 |
10.34 |
16.44 |
| PBDTM(%) |
10.41 |
9.11 |
15.30 |
| PATM(%) |
5.31 |
5.01 |
10.24 |