| Gross Sales |
1,683.90 |
2,004.20 |
1,836.50 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,683.90 |
2,004.20 |
1,836.50 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
18.70 |
30.60 |
25.70 |
| Total Income |
1,702.60 |
2,034.80 |
1,862.20 |
| Total Expenditure |
1,491.40 |
1,774.30 |
1,641.30 |
| PBIDT |
211.20 |
260.50 |
220.90 |
| Interest |
7.30 |
7.30 |
10.70 |
| PBDT |
203.90 |
253.20 |
210.20 |
| Depreciation |
49.20 |
50.80 |
52.60 |
| Tax |
40.00 |
20.40 |
29.50 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.20 |
26.50 |
2.10 |
| Reported Profit After Tax |
111.50 |
155.50 |
126.00 |
| Extra-ordinary Items |
0.00 |
0.00 |
-64.68 |
| Adjusted Profit After Extra-ordinary item |
111.50 |
155.50 |
190.68 |
| EPS (Unit Curr.) |
1.16 |
1.62 |
1.31 |
| EPS (Adj) (Unit Curr.) |
1.16 |
1.62 |
1.31 |
| Calculated EPS (Unit Curr.) |
1.16 |
1.62 |
1.31 |
| Calculated EPS (Adj) (Unit Curr.) |
1.16 |
1.62 |
1.31 |
| Calculated EPS (Ann.) (Unit Curr.) |
4.64 |
6.47 |
5.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
4.64 |
6.47 |
5.24 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
96.10 |
96.10 |
96.10 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| 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(%) |
12.54 |
13.00 |
12.03 |
| PBDTM(%) |
12.11 |
12.63 |
11.45 |
| PATM(%) |
6.62 |
7.76 |
6.86 |