| Gross Sales |
780.88 |
691.59 |
692.67 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
780.88 |
691.59 |
692.67 |
| Other Operating Income |
-28.86 |
-16.55 |
-10.52 |
| Other Income |
10.95 |
10.01 |
12.05 |
| Total Income |
762.97 |
685.04 |
694.21 |
| Total Expenditure |
621.22 |
498.18 |
469.77 |
| PBIDT |
141.75 |
186.86 |
224.44 |
| Interest |
16.85 |
14.84 |
14.27 |
| PBDT |
124.90 |
172.02 |
210.18 |
| Depreciation |
53.47 |
54.24 |
43.78 |
| Tax |
12.48 |
20.84 |
29.07 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.15 |
-1.11 |
2.10 |
| Reported Profit After Tax |
58.81 |
98.05 |
135.22 |
| Extra-ordinary Items |
-84.84 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
143.65 |
98.05 |
135.22 |
| EPS (Unit Curr.) |
0.85 |
1.42 |
1.96 |
| EPS (Adj) (Unit Curr.) |
0.85 |
1.42 |
1.96 |
| Calculated EPS (Unit Curr.) |
0.84 |
1.41 |
1.94 |
| Calculated EPS (Adj) (Unit Curr.) |
0.84 |
1.41 |
1.94 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.37 |
5.63 |
7.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.37 |
5.63 |
7.76 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
55.00 |
0.00 |
0.00 |
| Equity |
696.99 |
696.99 |
696.99 |
| 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(%) |
18.15 |
27.02 |
32.40 |
| PBDTM(%) |
15.99 |
24.87 |
30.34 |
| PATM(%) |
7.53 |
14.18 |
19.52 |