| Gross Sales |
3,268.26 |
3,659.28 |
3,679.36 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,268.26 |
3,659.28 |
3,679.36 |
| Other Operating Income |
104.28 |
97.23 |
102.13 |
| Other Income |
17.19 |
34.65 |
19.90 |
| Total Income |
3,389.73 |
3,791.16 |
3,801.39 |
| Total Expenditure |
3,178.88 |
3,554.53 |
3,635.25 |
| PBIDT |
210.85 |
236.63 |
166.14 |
| Interest |
27.29 |
26.80 |
31.37 |
| PBDT |
183.56 |
209.83 |
134.77 |
| Depreciation |
27.12 |
30.42 |
24.72 |
| Tax |
41.69 |
27.55 |
26.47 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.30 |
0.97 |
-2.76 |
| Reported Profit After Tax |
116.05 |
150.89 |
86.34 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
116.05 |
150.89 |
86.34 |
| EPS (Unit Curr.) |
4.18 |
5.44 |
3.11 |
| EPS (Adj) (Unit Curr.) |
4.18 |
5.44 |
3.11 |
| Calculated EPS (Unit Curr.) |
4.18 |
5.44 |
3.11 |
| Calculated EPS (Adj) (Unit Curr.) |
4.18 |
5.44 |
3.11 |
| Calculated EPS (Ann.) (Unit Curr.) |
16.72 |
21.75 |
12.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
16.72 |
21.75 |
12.44 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
55.51 |
55.51 |
55.51 |
| 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(%) |
6.45 |
6.47 |
4.52 |
| PBDTM(%) |
5.62 |
5.73 |
3.66 |
| PATM(%) |
3.55 |
4.12 |
2.35 |