| Gross Sales |
721.21 |
631.18 |
571.53 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
721.21 |
631.18 |
571.53 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.32 |
0.88 |
0.04 |
| Total Income |
721.53 |
632.06 |
571.57 |
| Total Expenditure |
684.17 |
596.54 |
541.10 |
| PBIDT |
37.36 |
35.52 |
30.48 |
| Interest |
9.55 |
6.34 |
4.62 |
| PBDT |
27.82 |
29.18 |
25.86 |
| Depreciation |
5.74 |
5.32 |
3.85 |
| Tax |
5.01 |
5.35 |
4.97 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.55 |
0.65 |
0.74 |
| Reported Profit After Tax |
16.52 |
17.85 |
16.30 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
16.52 |
17.85 |
16.30 |
| EPS (Unit Curr.) |
0.82 |
0.88 |
0.88 |
| EPS (Adj) (Unit Curr.) |
0.82 |
0.88 |
0.88 |
| Calculated EPS (Unit Curr.) |
0.81 |
0.88 |
0.80 |
| Calculated EPS (Adj) (Unit Curr.) |
0.81 |
0.88 |
0.80 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.25 |
3.52 |
3.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.25 |
3.52 |
3.21 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
20.31 |
20.31 |
20.31 |
| 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(%) |
5.18 |
5.63 |
5.33 |
| PBDTM(%) |
3.86 |
4.62 |
4.52 |
| PATM(%) |
2.29 |
2.83 |
2.85 |