| Gross Sales |
346.32 |
311.32 |
369.93 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
346.32 |
311.32 |
369.93 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
5.72 |
5.20 |
6.97 |
| Total Income |
352.04 |
316.51 |
376.90 |
| Total Expenditure |
299.94 |
262.43 |
314.83 |
| PBIDT |
52.09 |
54.08 |
62.06 |
| Interest |
5.70 |
5.18 |
5.16 |
| PBDT |
46.40 |
48.90 |
56.90 |
| Depreciation |
19.00 |
16.92 |
16.72 |
| Tax |
8.24 |
6.43 |
11.66 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.15 |
1.34 |
-1.22 |
| Reported Profit After Tax |
20.30 |
24.21 |
29.74 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
20.30 |
24.21 |
29.74 |
| EPS (Unit Curr.) |
8.29 |
9.89 |
12.15 |
| EPS (Adj) (Unit Curr.) |
8.29 |
9.55 |
11.74 |
| Calculated EPS (Unit Curr.) |
8.29 |
9.89 |
12.15 |
| Calculated EPS (Adj) (Unit Curr.) |
8.29 |
9.55 |
11.74 |
| Calculated EPS (Ann.) (Unit Curr.) |
33.17 |
39.55 |
48.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
33.17 |
38.20 |
46.95 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
24.48 |
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(%) |
15.04 |
17.37 |
16.78 |
| PBDTM(%) |
13.40 |
15.71 |
15.38 |
| PATM(%) |
5.86 |
7.78 |
8.04 |