| Gross Sales |
2,143.08 |
2,404.21 |
2,533.65 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,143.08 |
2,404.21 |
2,533.65 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
37.94 |
23.13 |
3.13 |
| Total Income |
2,181.02 |
2,427.34 |
2,536.78 |
| Total Expenditure |
1,862.68 |
2,052.65 |
2,152.98 |
| PBIDT |
318.34 |
374.69 |
383.80 |
| Interest |
106.84 |
90.47 |
79.82 |
| PBDT |
211.50 |
284.22 |
303.98 |
| Depreciation |
165.00 |
150.29 |
157.96 |
| Tax |
27.18 |
54.26 |
-1.76 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-13.21 |
-11.53 |
32.25 |
| Reported Profit After Tax |
32.53 |
91.20 |
115.53 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
32.53 |
91.20 |
115.53 |
| EPS (Unit Curr.) |
0.91 |
2.55 |
3.23 |
| EPS (Adj) (Unit Curr.) |
0.91 |
2.55 |
3.23 |
| Calculated EPS (Unit Curr.) |
0.91 |
2.55 |
3.23 |
| Calculated EPS (Adj) (Unit Curr.) |
0.91 |
2.55 |
3.23 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.64 |
10.21 |
12.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.64 |
10.21 |
12.94 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
357.16 |
357.16 |
357.16 |
| 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(%) |
14.85 |
15.58 |
15.15 |
| PBDTM(%) |
9.87 |
11.82 |
12.00 |
| PATM(%) |
1.52 |
3.79 |
4.56 |