| Gross Sales |
1,843.23 |
1,882.93 |
2,085.98 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,843.23 |
1,882.93 |
2,085.98 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
172.51 |
22.82 |
2.95 |
| Total Income |
2,015.74 |
1,905.75 |
2,088.93 |
| Total Expenditure |
1,784.02 |
1,717.61 |
1,873.62 |
| PBIDT |
231.72 |
188.14 |
215.31 |
| Interest |
20.64 |
21.21 |
32.73 |
| PBDT |
211.08 |
166.93 |
182.58 |
| Depreciation |
64.88 |
64.77 |
69.38 |
| Tax |
7.09 |
26.80 |
36.96 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-8.62 |
-0.62 |
-21.98 |
| Reported Profit After Tax |
147.73 |
75.98 |
98.22 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
147.73 |
75.98 |
98.22 |
| EPS (Unit Curr.) |
1.55 |
0.80 |
1.03 |
| EPS (Adj) (Unit Curr.) |
1.55 |
0.80 |
1.03 |
| Calculated EPS (Unit Curr.) |
1.54 |
0.79 |
1.02 |
| Calculated EPS (Adj) (Unit Curr.) |
1.54 |
0.79 |
1.02 |
| Calculated EPS (Ann.) (Unit Curr.) |
6.16 |
3.17 |
4.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
6.16 |
3.17 |
4.10 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
95.91 |
95.91 |
95.91 |
| 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(%) |
12.57 |
9.99 |
10.32 |
| PBDTM(%) |
11.45 |
8.87 |
8.75 |
| PATM(%) |
8.01 |
4.04 |
4.71 |