| Gross Sales |
1,096.31 |
1,194.08 |
1,402.82 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,096.31 |
1,194.08 |
1,402.82 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
24.43 |
27.58 |
28.81 |
| Total Income |
1,120.74 |
1,221.66 |
1,431.63 |
| Total Expenditure |
866.36 |
802.89 |
1,082.74 |
| PBIDT |
254.38 |
418.77 |
348.89 |
| Interest |
10.75 |
12.02 |
18.77 |
| PBDT |
243.63 |
406.75 |
330.12 |
| Depreciation |
34.93 |
33.91 |
32.32 |
| Tax |
49.33 |
92.28 |
62.24 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
4.81 |
5.72 |
26.32 |
| Reported Profit After Tax |
154.56 |
274.84 |
209.24 |
| Extra-ordinary Items |
0.00 |
0.00 |
-0.22 |
| Adjusted Profit After Extra-ordinary item |
154.56 |
274.84 |
209.46 |
| EPS (Unit Curr.) |
11.95 |
20.91 |
15.92 |
| EPS (Adj) (Unit Curr.) |
2.39 |
4.18 |
3.18 |
| Calculated EPS (Unit Curr.) |
11.95 |
20.91 |
15.92 |
| Calculated EPS (Adj) (Unit Curr.) |
2.39 |
4.18 |
3.18 |
| Calculated EPS (Ann.) (Unit Curr.) |
47.81 |
83.64 |
63.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
9.56 |
16.73 |
12.74 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
64.65 |
65.72 |
65.72 |
| 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(%) |
23.20 |
35.07 |
24.87 |
| PBDTM(%) |
22.22 |
34.06 |
23.53 |
| PATM(%) |
14.10 |
23.02 |
14.92 |