| Gross Sales |
1,254.54 |
1,224.73 |
1,183.11 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,254.54 |
1,224.73 |
1,183.11 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
17.43 |
7.51 |
4.22 |
| Total Income |
1,271.97 |
1,232.24 |
1,187.33 |
| Total Expenditure |
1,184.06 |
1,153.69 |
1,117.22 |
| PBIDT |
87.90 |
78.55 |
70.12 |
| Interest |
21.23 |
23.36 |
23.04 |
| PBDT |
66.68 |
55.19 |
47.08 |
| Depreciation |
16.94 |
16.43 |
17.73 |
| Tax |
0.00 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.60 |
1.25 |
0.94 |
| Reported Profit After Tax |
48.14 |
37.51 |
28.40 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
48.14 |
37.51 |
28.40 |
| EPS (Unit Curr.) |
3.34 |
2.60 |
1.97 |
| EPS (Adj) (Unit Curr.) |
3.34 |
2.60 |
1.97 |
| Calculated EPS (Unit Curr.) |
3.34 |
2.60 |
1.97 |
| Calculated EPS (Adj) (Unit Curr.) |
3.34 |
2.60 |
1.97 |
| Calculated EPS (Ann.) (Unit Curr.) |
13.36 |
10.41 |
7.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
13.36 |
10.41 |
7.88 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
72.08 |
72.08 |
72.07 |
| Reserve & Surplus |
1,072.37 |
1,023.30 |
986.49 |
| 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(%) |
7.01 |
6.41 |
5.93 |
| PBDTM(%) |
5.32 |
4.51 |
3.98 |
| PATM(%) |
3.84 |
3.06 |
2.40 |