| Gross Sales |
1,925.14 |
1,823.09 |
1,618.00 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,925.14 |
1,823.09 |
1,618.00 |
| Other Operating Income |
30.37 |
37.05 |
39.24 |
| Other Income |
13.44 |
13.92 |
13.63 |
| Total Income |
1,968.95 |
1,874.06 |
1,670.87 |
| Total Expenditure |
1,753.76 |
1,650.81 |
1,445.89 |
| PBIDT |
215.19 |
223.25 |
224.98 |
| Interest |
82.76 |
80.34 |
66.61 |
| PBDT |
132.43 |
142.91 |
158.37 |
| Depreciation |
80.61 |
79.50 |
74.72 |
| Tax |
11.79 |
17.81 |
13.22 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.29 |
-2.21 |
9.06 |
| Reported Profit After Tax |
37.74 |
47.81 |
61.37 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
37.74 |
47.81 |
61.37 |
| EPS (Unit Curr.) |
5.23 |
6.62 |
8.50 |
| EPS (Adj) (Unit Curr.) |
5.23 |
6.62 |
8.50 |
| Calculated EPS (Unit Curr.) |
5.23 |
6.62 |
8.50 |
| Calculated EPS (Adj) (Unit Curr.) |
5.23 |
6.62 |
8.50 |
| Calculated EPS (Ann.) (Unit Curr.) |
20.91 |
26.48 |
34.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
20.91 |
26.48 |
34.00 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
72.21 |
72.21 |
72.21 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| 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(%) |
11.18 |
12.25 |
13.90 |
| PBDTM(%) |
6.88 |
7.84 |
9.79 |
| PATM(%) |
1.96 |
2.62 |
3.79 |