| Gross Sales |
3,894.50 |
4,018.67 |
3,052.73 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,894.50 |
4,018.67 |
3,052.73 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
12.12 |
4.48 |
7.18 |
| Total Income |
3,906.61 |
4,023.15 |
3,059.90 |
| Total Expenditure |
3,780.89 |
3,918.57 |
2,950.72 |
| PBIDT |
125.72 |
104.58 |
109.19 |
| Interest |
26.21 |
24.14 |
26.43 |
| PBDT |
99.51 |
80.45 |
82.76 |
| Depreciation |
6.00 |
4.97 |
4.05 |
| Tax |
23.50 |
19.55 |
20.16 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.27 |
-0.37 |
-0.28 |
| Reported Profit After Tax |
70.28 |
56.29 |
58.83 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
70.28 |
56.29 |
58.83 |
| EPS (Unit Curr.) |
10.66 |
8.54 |
8.93 |
| EPS (Adj) (Unit Curr.) |
10.66 |
8.54 |
8.93 |
| Calculated EPS (Unit Curr.) |
10.66 |
8.54 |
8.93 |
| Calculated EPS (Adj) (Unit Curr.) |
10.66 |
8.54 |
8.93 |
| Calculated EPS (Ann.) (Unit Curr.) |
42.66 |
34.17 |
35.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
42.66 |
34.17 |
35.71 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
32.95 |
32.95 |
32.95 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
3.23 |
2.60 |
3.58 |
| PBDTM(%) |
2.56 |
2.00 |
2.71 |
| PATM(%) |
1.80 |
1.40 |
1.93 |