| Gross Sales |
1,336.97 |
1,478.66 |
1,632.74 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,336.97 |
1,478.66 |
1,632.74 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
11.90 |
10.88 |
9.88 |
| Total Income |
1,348.87 |
1,489.54 |
1,642.62 |
| Total Expenditure |
1,142.72 |
1,262.52 |
1,397.67 |
| PBIDT |
206.15 |
227.02 |
244.96 |
| Interest |
39.30 |
38.35 |
42.75 |
| PBDT |
166.85 |
188.67 |
202.21 |
| Depreciation |
41.53 |
44.64 |
44.85 |
| Tax |
31.75 |
41.52 |
42.14 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.10 |
-0.23 |
1.07 |
| Reported Profit After Tax |
91.46 |
102.73 |
114.14 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
91.46 |
102.73 |
114.14 |
| EPS (Unit Curr.) |
12.09 |
13.58 |
15.09 |
| EPS (Adj) (Unit Curr.) |
12.09 |
13.58 |
15.09 |
| Calculated EPS (Unit Curr.) |
12.09 |
13.58 |
15.09 |
| Calculated EPS (Adj) (Unit Curr.) |
12.09 |
13.58 |
15.09 |
| Calculated EPS (Ann.) (Unit Curr.) |
48.35 |
54.31 |
60.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
48.35 |
54.31 |
60.34 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
37.83 |
37.83 |
37.83 |
| 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(%) |
15.42 |
15.35 |
15.00 |
| PBDTM(%) |
12.48 |
12.76 |
12.38 |
| PATM(%) |
6.84 |
6.95 |
6.99 |