| Gross Sales |
551.69 |
527.78 |
523.30 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
551.69 |
527.78 |
523.30 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
7.37 |
4.52 |
4.07 |
| Total Income |
559.06 |
532.30 |
527.37 |
| Total Expenditure |
489.54 |
464.84 |
476.43 |
| PBIDT |
69.52 |
67.46 |
50.94 |
| Interest |
4.23 |
4.03 |
4.46 |
| PBDT |
65.29 |
63.43 |
46.48 |
| Depreciation |
19.75 |
18.53 |
18.66 |
| Tax |
10.49 |
7.06 |
4.34 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.09 |
6.22 |
2.93 |
| Reported Profit After Tax |
33.96 |
31.62 |
20.55 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
33.96 |
31.62 |
20.55 |
| EPS (Unit Curr.) |
1.16 |
5.38 |
3.50 |
| EPS (Adj) (Unit Curr.) |
1.16 |
5.38 |
0.70 |
| Calculated EPS (Unit Curr.) |
1.16 |
5.39 |
3.50 |
| Calculated EPS (Adj) (Unit Curr.) |
1.16 |
5.39 |
0.70 |
| Calculated EPS (Ann.) (Unit Curr.) |
4.63 |
21.54 |
14.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
4.63 |
21.54 |
2.80 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
40.00 |
| Equity |
58.71 |
58.71 |
58.71 |
| Reserve & Surplus |
1,662.02 |
1,628.70 |
1,620.54 |
| Face Value |
2.00 |
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(%) |
12.60 |
12.78 |
9.73 |
| PBDTM(%) |
11.83 |
12.02 |
8.88 |
| PATM(%) |
6.16 |
5.99 |
3.93 |