| Gross Sales |
624.22 |
638.01 |
586.82 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
624.22 |
638.01 |
586.82 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
7.52 |
10.25 |
8.42 |
| Total Income |
631.74 |
648.26 |
595.24 |
| Total Expenditure |
538.17 |
532.86 |
476.62 |
| PBIDT |
93.57 |
115.40 |
118.62 |
| Interest |
1.66 |
1.74 |
1.64 |
| PBDT |
91.91 |
113.66 |
116.98 |
| Depreciation |
17.11 |
12.65 |
12.32 |
| Tax |
20.00 |
24.07 |
23.94 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.37 |
1.37 |
3.09 |
| Reported Profit After Tax |
55.17 |
75.57 |
77.63 |
| Extra-ordinary Items |
-11.60 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
66.77 |
75.57 |
77.63 |
| EPS (Unit Curr.) |
4.00 |
5.50 |
5.70 |
| EPS (Adj) (Unit Curr.) |
4.00 |
5.50 |
5.70 |
| Calculated EPS (Unit Curr.) |
4.03 |
5.52 |
5.67 |
| Calculated EPS (Adj) (Unit Curr.) |
4.03 |
5.52 |
5.67 |
| Calculated EPS (Ann.) (Unit Curr.) |
16.11 |
22.06 |
22.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
16.11 |
22.06 |
22.67 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
13.70 |
13.70 |
13.70 |
| 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(%) |
14.99 |
18.09 |
20.21 |
| PBDTM(%) |
14.72 |
17.81 |
19.93 |
| PATM(%) |
8.84 |
11.84 |
13.23 |