| Gross Sales |
530.90 |
472.84 |
469.89 |
| Excise Duty |
24.84 |
22.85 |
16.03 |
| Net Sales |
506.06 |
450.00 |
453.87 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.10 |
1.78 |
2.12 |
| Total Income |
508.16 |
451.77 |
455.98 |
| Total Expenditure |
470.48 |
416.55 |
417.46 |
| PBIDT |
37.68 |
35.22 |
38.53 |
| Interest |
2.65 |
4.81 |
2.82 |
| PBDT |
35.03 |
30.41 |
35.71 |
| Depreciation |
7.43 |
7.01 |
7.09 |
| Tax |
6.00 |
5.50 |
7.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.58 |
0.94 |
0.34 |
| Reported Profit After Tax |
21.02 |
16.96 |
21.28 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
21.02 |
16.96 |
21.28 |
| EPS (Unit Curr.) |
1.32 |
0.61 |
0.80 |
| EPS (Adj) (Unit Curr.) |
1.32 |
0.61 |
0.80 |
| Calculated EPS (Unit Curr.) |
0.71 |
0.57 |
0.78 |
| Calculated EPS (Adj) (Unit Curr.) |
0.71 |
0.57 |
0.78 |
| Calculated EPS (Ann.) (Unit Curr.) |
2.85 |
2.30 |
3.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
2.85 |
2.30 |
3.13 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
25.00 |
| Equity |
29.52 |
29.52 |
27.24 |
| Reserve & Surplus |
707.16 |
692.78 |
616.76 |
| 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(%) |
7.45 |
7.83 |
8.49 |
| PBDTM(%) |
6.92 |
6.76 |
7.87 |
| PATM(%) |
4.15 |
3.77 |
4.69 |