| Gross Sales |
569.00 |
659.27 |
696.06 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
569.00 |
659.27 |
696.06 |
| Other Operating Income |
16.89 |
17.07 |
17.19 |
| Other Income |
7.71 |
6.87 |
7.86 |
| Total Income |
593.60 |
683.20 |
721.11 |
| Total Expenditure |
506.83 |
620.82 |
604.45 |
| PBIDT |
86.77 |
62.38 |
116.66 |
| Interest |
3.46 |
3.03 |
2.28 |
| PBDT |
83.31 |
59.36 |
114.38 |
| Depreciation |
17.41 |
17.57 |
17.36 |
| Tax |
16.16 |
9.99 |
24.40 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.74 |
1.01 |
0.55 |
| Reported Profit After Tax |
49.01 |
30.79 |
72.08 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
49.01 |
30.79 |
72.08 |
| EPS (Unit Curr.) |
1.95 |
1.23 |
2.88 |
| EPS (Adj) (Unit Curr.) |
1.95 |
1.23 |
2.88 |
| Calculated EPS (Unit Curr.) |
1.96 |
1.23 |
2.88 |
| Calculated EPS (Adj) (Unit Curr.) |
1.96 |
1.23 |
2.88 |
| Calculated EPS (Ann.) (Unit Curr.) |
7.82 |
4.92 |
11.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
7.82 |
4.92 |
11.51 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
25.06 |
25.04 |
25.04 |
| Reserve & Surplus |
0.00 |
0.00 |
1,312.18 |
| 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(%) |
15.25 |
9.46 |
16.76 |
| PBDTM(%) |
14.64 |
9.00 |
16.43 |
| PATM(%) |
8.61 |
4.67 |
10.36 |