| Gross Sales |
4,712.52 |
4,383.13 |
3,216.24 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,712.52 |
4,383.13 |
3,216.24 |
| Other Operating Income |
253.07 |
142.27 |
115.74 |
| Other Income |
6.01 |
2.66 |
2.99 |
| Total Income |
4,971.60 |
4,528.06 |
3,334.97 |
| Total Expenditure |
4,806.30 |
4,368.32 |
3,213.28 |
| PBIDT |
165.30 |
159.74 |
121.69 |
| Interest |
8.09 |
15.39 |
7.78 |
| PBDT |
157.21 |
144.35 |
113.91 |
| Depreciation |
0.66 |
0.69 |
1.07 |
| Tax |
41.41 |
36.44 |
35.75 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.36 |
0.91 |
-5.81 |
| Reported Profit After Tax |
116.50 |
106.31 |
82.90 |
| Extra-ordinary Items |
0.00 |
0.00 |
-13.99 |
| Adjusted Profit After Extra-ordinary item |
116.50 |
106.31 |
96.89 |
| EPS (Unit Curr.) |
3.94 |
3.59 |
2.80 |
| EPS (Adj) (Unit Curr.) |
3.94 |
3.59 |
2.80 |
| Calculated EPS (Unit Curr.) |
3.94 |
3.59 |
2.80 |
| Calculated EPS (Adj) (Unit Curr.) |
3.94 |
3.59 |
2.80 |
| Calculated EPS (Ann.) (Unit Curr.) |
15.74 |
14.37 |
11.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
15.74 |
14.37 |
11.20 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
296.01 |
296.01 |
296.01 |
| 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(%) |
3.51 |
3.64 |
3.78 |
| PBDTM(%) |
3.34 |
3.29 |
3.54 |
| PATM(%) |
2.47 |
2.43 |
2.58 |