| Gross Sales |
4,444.98 |
4,713.28 |
5,446.02 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,444.98 |
4,713.28 |
5,446.02 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
35.05 |
34.08 |
41.67 |
| Total Income |
4,480.03 |
4,747.36 |
5,487.69 |
| Total Expenditure |
4,043.80 |
4,273.64 |
4,992.89 |
| PBIDT |
436.23 |
473.72 |
494.80 |
| Interest |
164.54 |
153.17 |
154.26 |
| PBDT |
271.69 |
320.55 |
340.54 |
| Depreciation |
53.86 |
53.13 |
51.79 |
| Tax |
51.65 |
71.68 |
121.98 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
5.63 |
-5.00 |
-20.59 |
| Reported Profit After Tax |
160.55 |
200.74 |
187.36 |
| Extra-ordinary Items |
0.00 |
0.00 |
-32.66 |
| Adjusted Profit After Extra-ordinary item |
160.55 |
200.74 |
220.02 |
| EPS (Unit Curr.) |
2.55 |
3.20 |
2.99 |
| EPS (Adj) (Unit Curr.) |
2.55 |
3.20 |
2.99 |
| Calculated EPS (Unit Curr.) |
2.56 |
3.20 |
2.98 |
| Calculated EPS (Adj) (Unit Curr.) |
2.56 |
3.20 |
2.98 |
| Calculated EPS (Ann.) (Unit Curr.) |
10.23 |
12.79 |
11.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
10.23 |
12.79 |
11.94 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
125.57 |
125.57 |
125.57 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
9.81 |
10.05 |
9.09 |
| PBDTM(%) |
6.11 |
6.80 |
6.25 |
| PATM(%) |
3.61 |
4.26 |
3.44 |