| Gross Sales |
954.50 |
1,059.31 |
1,078.68 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
954.50 |
1,059.31 |
1,078.68 |
| Other Operating Income |
32.59 |
44.39 |
39.37 |
| Other Income |
27.14 |
60.35 |
57.39 |
| Total Income |
1,014.23 |
1,164.05 |
1,175.44 |
| Total Expenditure |
805.84 |
924.78 |
940.99 |
| PBIDT |
208.39 |
239.27 |
234.45 |
| Interest |
8.22 |
7.80 |
4.82 |
| PBDT |
200.17 |
231.47 |
229.63 |
| Depreciation |
23.76 |
23.54 |
22.76 |
| Tax |
41.46 |
47.20 |
50.51 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.56 |
-1.08 |
4.45 |
| Reported Profit After Tax |
132.39 |
161.81 |
151.91 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
132.39 |
161.81 |
151.91 |
| EPS (Unit Curr.) |
3.87 |
4.73 |
4.44 |
| EPS (Adj) (Unit Curr.) |
3.87 |
4.73 |
4.44 |
| Calculated EPS (Unit Curr.) |
3.87 |
4.73 |
4.44 |
| Calculated EPS (Adj) (Unit Curr.) |
3.87 |
4.73 |
4.44 |
| Calculated EPS (Ann.) (Unit Curr.) |
15.49 |
18.94 |
17.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
15.49 |
18.94 |
17.78 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
34.18 |
34.18 |
34.18 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| 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(%) |
21.83 |
22.59 |
21.73 |
| PBDTM(%) |
20.97 |
21.85 |
21.29 |
| PATM(%) |
13.87 |
15.28 |
14.08 |