| Gross Sales |
760.08 |
793.31 |
841.29 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
760.08 |
793.31 |
841.29 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.64 |
1.78 |
0.84 |
| Total Income |
760.73 |
795.09 |
842.14 |
| Total Expenditure |
660.52 |
682.07 |
720.97 |
| PBIDT |
100.20 |
113.03 |
121.17 |
| Interest |
16.08 |
21.03 |
21.38 |
| PBDT |
84.12 |
92.00 |
99.79 |
| Depreciation |
37.27 |
36.87 |
36.62 |
| Tax |
11.92 |
14.16 |
15.05 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.15 |
-0.02 |
1.75 |
| Reported Profit After Tax |
34.79 |
40.99 |
46.37 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
34.79 |
40.99 |
46.37 |
| EPS (Unit Curr.) |
6.19 |
7.29 |
8.25 |
| EPS (Adj) (Unit Curr.) |
6.19 |
7.29 |
8.25 |
| Calculated EPS (Unit Curr.) |
6.19 |
7.29 |
8.25 |
| Calculated EPS (Adj) (Unit Curr.) |
6.19 |
7.29 |
8.25 |
| Calculated EPS (Ann.) (Unit Curr.) |
24.75 |
29.16 |
32.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
24.75 |
29.16 |
32.99 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
56.22 |
56.22 |
56.22 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| 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(%) |
13.18 |
14.25 |
14.40 |
| PBDTM(%) |
11.07 |
11.60 |
11.86 |
| PATM(%) |
4.58 |
5.17 |
5.51 |