| Gross Sales |
1,970.34 |
2,396.27 |
2,169.86 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,970.34 |
2,396.27 |
2,169.86 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
30.47 |
68.58 |
47.80 |
| Total Income |
2,000.81 |
2,464.85 |
2,217.66 |
| Total Expenditure |
1,781.65 |
2,132.38 |
1,927.85 |
| PBIDT |
219.16 |
332.47 |
289.81 |
| Interest |
38.14 |
30.99 |
26.65 |
| PBDT |
181.02 |
301.48 |
263.16 |
| Depreciation |
73.99 |
65.58 |
68.28 |
| Tax |
9.50 |
52.22 |
43.12 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
9.71 |
7.99 |
6.61 |
| Reported Profit After Tax |
87.82 |
175.69 |
145.15 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
87.82 |
175.69 |
145.15 |
| EPS (Unit Curr.) |
0.92 |
1.83 |
1.51 |
| EPS (Adj) (Unit Curr.) |
0.92 |
1.83 |
1.51 |
| Calculated EPS (Unit Curr.) |
0.92 |
1.83 |
1.49 |
| Calculated EPS (Adj) (Unit Curr.) |
0.92 |
1.83 |
1.49 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.66 |
7.33 |
5.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.66 |
7.33 |
5.97 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
95.91 |
95.91 |
97.18 |
| 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(%) |
11.12 |
13.87 |
13.36 |
| PBDTM(%) |
9.19 |
12.58 |
12.13 |
| PATM(%) |
4.46 |
7.33 |
6.69 |