| Gross Sales |
3,370.58 |
3,729.67 |
4,518.35 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,370.58 |
3,729.67 |
4,518.35 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
39.02 |
54.28 |
42.17 |
| Total Income |
3,409.60 |
3,783.95 |
4,560.52 |
| Total Expenditure |
3,212.85 |
3,551.19 |
4,339.46 |
| PBIDT |
196.75 |
232.76 |
221.06 |
| Interest |
55.55 |
54.06 |
53.15 |
| PBDT |
141.20 |
178.70 |
167.91 |
| Depreciation |
66.39 |
78.18 |
63.20 |
| Tax |
20.94 |
37.72 |
23.08 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.25 |
-9.85 |
1.98 |
| Reported Profit After Tax |
54.12 |
72.65 |
79.65 |
| Extra-ordinary Items |
0.00 |
2.73 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
54.12 |
69.92 |
79.65 |
| EPS (Unit Curr.) |
0.98 |
1.32 |
1.44 |
| EPS (Adj) (Unit Curr.) |
0.98 |
1.32 |
1.44 |
| Calculated EPS (Unit Curr.) |
0.98 |
1.32 |
1.44 |
| Calculated EPS (Adj) (Unit Curr.) |
0.98 |
1.32 |
1.44 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.92 |
5.27 |
5.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.92 |
5.27 |
5.77 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
551.69 |
551.69 |
551.69 |
| Reserve & Surplus |
4,261.75 |
4,203.48 |
4,161.26 |
| 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(%) |
5.84 |
6.24 |
4.89 |
| PBDTM(%) |
4.19 |
4.79 |
3.72 |
| PATM(%) |
1.61 |
1.95 |
1.76 |