| Gross Sales |
1,397.17 |
1,500.44 |
1,570.15 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,397.17 |
1,500.44 |
1,570.15 |
| Other Operating Income |
8.13 |
5.12 |
3.34 |
| Other Income |
17.40 |
16.55 |
22.87 |
| Total Income |
1,422.71 |
1,522.11 |
1,596.36 |
| Total Expenditure |
1,306.06 |
1,380.32 |
1,412.34 |
| PBIDT |
116.65 |
141.79 |
184.01 |
| Interest |
3.47 |
2.85 |
3.14 |
| PBDT |
113.18 |
138.95 |
180.88 |
| Depreciation |
17.07 |
16.96 |
16.44 |
| Tax |
24.21 |
32.43 |
41.60 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.56 |
-0.78 |
0.89 |
| Reported Profit After Tax |
71.35 |
90.34 |
121.95 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
71.35 |
90.34 |
121.95 |
| EPS (Unit Curr.) |
3.79 |
4.80 |
6.49 |
| EPS (Adj) (Unit Curr.) |
3.79 |
4.80 |
6.49 |
| Calculated EPS (Unit Curr.) |
3.79 |
4.80 |
6.49 |
| Calculated EPS (Adj) (Unit Curr.) |
3.79 |
4.80 |
6.49 |
| Calculated EPS (Ann.) (Unit Curr.) |
15.18 |
19.22 |
25.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
15.18 |
19.22 |
25.94 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
125.00 |
0.00 |
| Equity |
37.61 |
37.61 |
37.61 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
8.35 |
9.45 |
11.72 |
| PBDTM(%) |
8.10 |
9.26 |
11.52 |
| PATM(%) |
5.11 |
6.02 |
7.77 |