| Gross Sales |
593.10 |
603.71 |
734.47 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
593.10 |
603.71 |
734.47 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
24.81 |
31.96 |
25.86 |
| Total Income |
617.91 |
635.67 |
760.33 |
| Total Expenditure |
501.72 |
511.60 |
638.03 |
| PBIDT |
116.19 |
124.07 |
122.30 |
| Interest |
17.09 |
5.38 |
7.72 |
| PBDT |
99.10 |
118.69 |
114.58 |
| Depreciation |
3.71 |
2.03 |
2.36 |
| Tax |
20.75 |
30.95 |
30.68 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.40 |
-1.06 |
-3.07 |
| Reported Profit After Tax |
73.24 |
86.77 |
84.61 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.23 |
| Adjusted Profit After Extra-ordinary item |
73.24 |
86.77 |
84.38 |
| EPS (Unit Curr.) |
5.35 |
6.35 |
6.21 |
| EPS (Adj) (Unit Curr.) |
5.35 |
6.35 |
6.21 |
| Calculated EPS (Unit Curr.) |
5.36 |
6.35 |
6.19 |
| Calculated EPS (Adj) (Unit Curr.) |
5.36 |
6.35 |
6.19 |
| Calculated EPS (Ann.) (Unit Curr.) |
21.43 |
25.39 |
24.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
21.43 |
25.39 |
24.76 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
136.71 |
136.71 |
136.71 |
| 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(%) |
19.59 |
20.55 |
16.65 |
| PBDTM(%) |
16.71 |
19.66 |
15.60 |
| PATM(%) |
12.35 |
14.37 |
11.52 |