| Gross Sales |
984.13 |
1,010.65 |
907.96 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
984.13 |
1,010.65 |
907.96 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.78 |
5.67 |
5.14 |
| Total Income |
986.90 |
1,016.32 |
913.10 |
| Total Expenditure |
919.27 |
951.11 |
851.84 |
| PBIDT |
67.63 |
65.20 |
61.26 |
| Interest |
11.47 |
11.82 |
10.82 |
| PBDT |
56.16 |
53.39 |
50.44 |
| Depreciation |
11.63 |
11.60 |
9.15 |
| Tax |
8.11 |
7.10 |
9.80 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.38 |
2.88 |
1.21 |
| Reported Profit After Tax |
34.04 |
31.81 |
30.28 |
| Extra-ordinary Items |
-1.18 |
0.00 |
0.02 |
| Adjusted Profit After Extra-ordinary item |
35.22 |
31.81 |
30.26 |
| EPS (Unit Curr.) |
2.17 |
2.03 |
1.93 |
| EPS (Adj) (Unit Curr.) |
2.17 |
2.03 |
1.93 |
| Calculated EPS (Unit Curr.) |
2.17 |
2.03 |
1.93 |
| Calculated EPS (Adj) (Unit Curr.) |
2.17 |
2.03 |
1.93 |
| Calculated EPS (Ann.) (Unit Curr.) |
8.70 |
8.13 |
7.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
8.70 |
8.13 |
7.74 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
78.28 |
78.28 |
78.28 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
6.87 |
6.45 |
6.75 |
| PBDTM(%) |
5.71 |
5.28 |
5.56 |
| PATM(%) |
3.46 |
3.15 |
3.33 |