| Gross Sales |
587.94 |
537.79 |
523.92 |
| Excise Duty |
28.35 |
20.66 |
26.10 |
| Net Sales |
559.58 |
517.12 |
497.82 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.78 |
2.93 |
1.90 |
| Total Income |
562.36 |
520.06 |
499.72 |
| Total Expenditure |
529.33 |
487.16 |
469.34 |
| PBIDT |
33.03 |
32.90 |
30.37 |
| Interest |
1.08 |
1.23 |
3.25 |
| PBDT |
31.96 |
31.66 |
27.12 |
| Depreciation |
7.43 |
7.79 |
7.55 |
| Tax |
5.50 |
5.50 |
4.28 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.27 |
-0.93 |
1.05 |
| Reported Profit After Tax |
22.30 |
19.30 |
14.24 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
22.30 |
19.30 |
14.24 |
| EPS (Unit Curr.) |
0.76 |
0.66 |
0.48 |
| EPS (Adj) (Unit Curr.) |
0.76 |
0.66 |
0.48 |
| Calculated EPS (Unit Curr.) |
0.76 |
0.65 |
0.48 |
| Calculated EPS (Adj) (Unit Curr.) |
0.76 |
0.65 |
0.48 |
| Calculated EPS (Ann.) (Unit Curr.) |
3.02 |
2.62 |
1.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
3.02 |
2.62 |
1.93 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
29.52 |
29.52 |
29.52 |
| Reserve & Surplus |
762.96 |
740.66 |
721.39 |
| 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(%) |
5.90 |
6.36 |
6.10 |
| PBDTM(%) |
5.71 |
6.12 |
5.45 |
| PATM(%) |
3.99 |
3.73 |
2.86 |