| Gross Sales |
1,113.54 |
1,265.42 |
1,301.61 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,113.54 |
1,265.42 |
1,301.61 |
| Other Operating Income |
5.37 |
4.39 |
2.75 |
| Other Income |
8.11 |
2.34 |
3.59 |
| Total Income |
1,127.02 |
1,272.15 |
1,307.95 |
| Total Expenditure |
1,050.59 |
1,195.80 |
1,229.88 |
| PBIDT |
76.43 |
76.35 |
78.07 |
| Interest |
33.30 |
31.58 |
32.75 |
| PBDT |
43.13 |
44.77 |
45.32 |
| Depreciation |
13.17 |
12.64 |
13.24 |
| Tax |
0.00 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
12.57 |
15.82 |
7.43 |
| Reported Profit After Tax |
17.39 |
16.31 |
24.65 |
| Extra-ordinary Items |
0.00 |
0.08 |
0.18 |
| Adjusted Profit After Extra-ordinary item |
17.39 |
16.23 |
24.47 |
| EPS (Unit Curr.) |
1.20 |
1.13 |
1.71 |
| EPS (Adj) (Unit Curr.) |
1.20 |
1.13 |
1.71 |
| Calculated EPS (Unit Curr.) |
1.20 |
1.13 |
1.71 |
| Calculated EPS (Adj) (Unit Curr.) |
1.20 |
1.13 |
1.71 |
| Calculated EPS (Ann.) (Unit Curr.) |
4.81 |
4.51 |
6.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
4.81 |
4.51 |
6.82 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
144.51 |
144.51 |
144.51 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| 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(%) |
6.86 |
6.03 |
6.00 |
| PBDTM(%) |
3.87 |
3.54 |
3.48 |
| PATM(%) |
1.56 |
1.29 |
1.89 |