| Gross Sales |
1,556.57 |
1,718.31 |
1,845.60 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,556.57 |
1,718.31 |
1,845.60 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
21.95 |
9.50 |
156.23 |
| Total Income |
1,578.52 |
1,727.81 |
2,001.83 |
| Total Expenditure |
1,328.38 |
1,402.52 |
1,604.79 |
| PBIDT |
250.14 |
325.29 |
397.04 |
| Interest |
14.95 |
15.77 |
17.61 |
| PBDT |
235.19 |
309.52 |
379.43 |
| Depreciation |
22.45 |
22.23 |
22.80 |
| Tax |
0.00 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
59.58 |
78.47 |
83.65 |
| Reported Profit After Tax |
153.16 |
208.82 |
272.98 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
153.16 |
208.82 |
272.98 |
| EPS (Unit Curr.) |
8.42 |
12.10 |
16.95 |
| EPS (Adj) (Unit Curr.) |
1.68 |
2.42 |
3.39 |
| Calculated EPS (Unit Curr.) |
8.39 |
11.77 |
16.68 |
| Calculated EPS (Adj) (Unit Curr.) |
1.68 |
2.35 |
3.34 |
| Calculated EPS (Ann.) (Unit Curr.) |
33.58 |
47.07 |
66.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
6.72 |
9.41 |
13.34 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
182.45 |
177.45 |
163.65 |
| 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(%) |
16.07 |
18.93 |
21.51 |
| PBDTM(%) |
15.11 |
18.01 |
20.56 |
| PATM(%) |
9.84 |
12.15 |
14.79 |