| Gross Sales |
392.50 |
346.32 |
311.32 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
392.50 |
346.32 |
311.32 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
10.52 |
5.72 |
5.20 |
| Total Income |
403.02 |
352.04 |
316.51 |
| Total Expenditure |
344.57 |
299.94 |
262.43 |
| PBIDT |
58.45 |
52.09 |
54.08 |
| Interest |
6.53 |
5.70 |
5.18 |
| PBDT |
51.92 |
46.40 |
48.90 |
| Depreciation |
20.93 |
19.00 |
16.92 |
| Tax |
8.88 |
8.24 |
6.43 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.09 |
-1.15 |
1.34 |
| Reported Profit After Tax |
23.20 |
20.30 |
24.21 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
23.20 |
20.30 |
24.21 |
| EPS (Unit Curr.) |
8.71 |
8.29 |
9.89 |
| EPS (Adj) (Unit Curr.) |
8.71 |
8.29 |
9.55 |
| Calculated EPS (Unit Curr.) |
8.67 |
8.29 |
9.89 |
| Calculated EPS (Adj) (Unit Curr.) |
8.67 |
8.29 |
9.55 |
| Calculated EPS (Ann.) (Unit Curr.) |
34.68 |
33.17 |
39.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
34.68 |
33.17 |
38.20 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
26.76 |
24.48 |
24.48 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| 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(%) |
14.89 |
15.04 |
17.37 |
| PBDTM(%) |
13.23 |
13.40 |
15.71 |
| PATM(%) |
5.91 |
5.86 |
7.78 |