| Gross Sales |
459.76 |
454.66 |
520.48 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
459.76 |
454.66 |
520.48 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
7.45 |
1.53 |
12.31 |
| Total Income |
467.21 |
456.19 |
532.79 |
| Total Expenditure |
382.62 |
359.62 |
411.16 |
| PBIDT |
84.59 |
96.57 |
121.63 |
| Interest |
3.37 |
4.34 |
2.47 |
| PBDT |
81.22 |
92.23 |
119.17 |
| Depreciation |
10.65 |
10.63 |
10.73 |
| Tax |
16.75 |
21.45 |
27.80 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.54 |
-1.33 |
0.14 |
| Reported Profit After Tax |
51.27 |
61.48 |
80.50 |
| Extra-ordinary Items |
-0.54 |
-0.06 |
0.03 |
| Adjusted Profit After Extra-ordinary item |
51.81 |
61.54 |
80.47 |
| EPS (Unit Curr.) |
1.89 |
2.20 |
2.89 |
| EPS (Adj) (Unit Curr.) |
1.89 |
2.20 |
2.89 |
| Calculated EPS (Unit Curr.) |
1.85 |
2.22 |
2.90 |
| Calculated EPS (Adj) (Unit Curr.) |
1.85 |
2.22 |
2.90 |
| Calculated EPS (Ann.) (Unit Curr.) |
7.40 |
8.87 |
11.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
7.40 |
8.87 |
11.62 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
27.72 |
27.72 |
27.72 |
| Reserve & Surplus |
0.00 |
0.00 |
1,317.42 |
| 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(%) |
18.40 |
21.24 |
23.37 |
| PBDTM(%) |
17.67 |
20.29 |
22.90 |
| PATM(%) |
11.15 |
13.52 |
15.47 |