| Gross Sales |
1,631.19 |
1,569.03 |
1,491.44 |
| Excise Duty |
131.87 |
125.12 |
119.74 |
| Net Sales |
1,499.32 |
1,443.91 |
1,371.70 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
9.33 |
9.14 |
8.52 |
| Total Income |
1,508.65 |
1,453.05 |
1,380.22 |
| Total Expenditure |
1,196.04 |
1,150.62 |
1,079.57 |
| PBIDT |
312.61 |
302.43 |
300.65 |
| Interest |
40.53 |
26.20 |
27.51 |
| PBDT |
272.08 |
276.23 |
273.14 |
| Depreciation |
59.79 |
59.11 |
53.92 |
| Tax |
41.80 |
41.50 |
46.09 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
13.30 |
13.94 |
10.96 |
| Reported Profit After Tax |
157.19 |
161.68 |
162.17 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
157.19 |
161.68 |
162.17 |
| EPS (Unit Curr.) |
1.43 |
1.47 |
1.47 |
| EPS (Adj) (Unit Curr.) |
1.43 |
1.47 |
1.47 |
| Calculated EPS (Unit Curr.) |
1.43 |
1.47 |
1.47 |
| Calculated EPS (Adj) (Unit Curr.) |
1.43 |
1.47 |
1.47 |
| Calculated EPS (Ann.) (Unit Curr.) |
5.72 |
5.88 |
5.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
5.72 |
5.88 |
5.90 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
109.98 |
109.98 |
109.98 |
| 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(%) |
20.85 |
20.95 |
21.92 |
| PBDTM(%) |
18.15 |
19.13 |
19.91 |
| PATM(%) |
10.48 |
11.20 |
11.82 |