| Gross Sales |
983.03 |
1,136.46 |
1,414.56 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
983.03 |
1,136.46 |
1,414.56 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
24.31 |
10.12 |
28.86 |
| Total Income |
1,007.34 |
1,146.58 |
1,443.42 |
| Total Expenditure |
846.80 |
995.94 |
1,238.74 |
| PBIDT |
160.54 |
150.64 |
204.68 |
| Interest |
22.09 |
21.12 |
26.57 |
| PBDT |
138.45 |
129.52 |
178.11 |
| Depreciation |
20.74 |
19.47 |
22.31 |
| Tax |
25.86 |
29.28 |
41.76 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
5.65 |
-0.01 |
-6.92 |
| Reported Profit After Tax |
86.20 |
80.77 |
120.97 |
| Extra-ordinary Items |
3.82 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
82.38 |
80.77 |
120.97 |
| EPS (Unit Curr.) |
3.36 |
3.15 |
4.71 |
| EPS (Adj) (Unit Curr.) |
3.36 |
3.15 |
4.71 |
| Calculated EPS (Unit Curr.) |
3.36 |
3.15 |
4.72 |
| Calculated EPS (Adj) (Unit Curr.) |
3.36 |
3.15 |
4.72 |
| Calculated EPS (Ann.) (Unit Curr.) |
13.44 |
12.59 |
18.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
13.44 |
12.59 |
18.86 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
51.31 |
51.31 |
51.31 |
| 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(%) |
16.33 |
13.26 |
14.47 |
| PBDTM(%) |
14.08 |
11.40 |
12.59 |
| PATM(%) |
8.77 |
7.11 |
8.55 |