| Gross Sales |
1,272.32 |
1,406.38 |
1,480.07 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,272.32 |
1,406.38 |
1,480.07 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
18.63 |
4.87 |
3.23 |
| Total Income |
1,290.95 |
1,411.25 |
1,483.30 |
| Total Expenditure |
1,186.98 |
1,312.52 |
1,359.27 |
| PBIDT |
103.97 |
98.73 |
124.03 |
| Interest |
0.85 |
2.97 |
1.28 |
| PBDT |
103.12 |
95.76 |
122.75 |
| Depreciation |
20.57 |
20.20 |
20.47 |
| Tax |
17.63 |
21.38 |
24.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.05 |
-1.53 |
0.22 |
| Reported Profit After Tax |
65.97 |
55.71 |
78.06 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
65.97 |
55.71 |
78.06 |
| EPS (Unit Curr.) |
1.50 |
1.27 |
1.78 |
| EPS (Adj) (Unit Curr.) |
1.50 |
1.27 |
1.78 |
| Calculated EPS (Unit Curr.) |
1.51 |
1.28 |
1.79 |
| Calculated EPS (Adj) (Unit Curr.) |
1.51 |
1.28 |
1.79 |
| Calculated EPS (Ann.) (Unit Curr.) |
6.05 |
5.11 |
7.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
6.05 |
5.11 |
7.16 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
43.60 |
43.60 |
43.58 |
| 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(%) |
8.17 |
7.02 |
8.38 |
| PBDTM(%) |
8.10 |
6.81 |
8.29 |
| PATM(%) |
5.19 |
3.96 |
5.27 |