| Gross Sales |
602.50 |
584.00 |
478.60 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
602.50 |
584.00 |
478.60 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
12.80 |
16.30 |
15.20 |
| Total Income |
615.30 |
600.30 |
493.80 |
| Total Expenditure |
499.30 |
463.20 |
360.00 |
| PBIDT |
116.00 |
137.10 |
133.80 |
| Interest |
0.60 |
0.60 |
0.20 |
| PBDT |
115.40 |
136.50 |
133.60 |
| Depreciation |
6.90 |
7.00 |
6.10 |
| Tax |
23.10 |
37.50 |
34.10 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
6.50 |
-3.20 |
-2.10 |
| Reported Profit After Tax |
78.90 |
95.20 |
95.50 |
| Extra-ordinary Items |
0.00 |
-11.15 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
78.90 |
106.35 |
95.50 |
| EPS (Unit Curr.) |
2.49 |
3.00 |
3.00 |
| EPS (Adj) (Unit Curr.) |
2.49 |
3.00 |
3.00 |
| Calculated EPS (Unit Curr.) |
2.48 |
2.99 |
3.00 |
| Calculated EPS (Adj) (Unit Curr.) |
2.48 |
2.99 |
3.00 |
| Calculated EPS (Ann.) (Unit Curr.) |
9.92 |
11.97 |
12.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
9.92 |
11.97 |
12.01 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
225.00 |
0.00 |
| Equity |
31.80 |
31.80 |
31.80 |
| 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(%) |
19.25 |
23.48 |
27.96 |
| PBDTM(%) |
19.15 |
23.37 |
27.91 |
| PATM(%) |
13.10 |
16.30 |
19.95 |