| Gross Sales |
419.76 |
447.72 |
485.24 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
419.76 |
447.72 |
485.24 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
4.74 |
1.91 |
2.80 |
| Total Income |
424.50 |
449.62 |
488.04 |
| Total Expenditure |
337.32 |
346.36 |
380.72 |
| PBIDT |
87.18 |
103.26 |
107.31 |
| Interest |
8.46 |
7.05 |
3.36 |
| PBDT |
78.72 |
96.22 |
103.95 |
| Depreciation |
2.94 |
2.74 |
2.50 |
| Tax |
15.60 |
24.82 |
26.09 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.08 |
-0.78 |
-0.40 |
| Reported Profit After Tax |
62.26 |
69.43 |
75.77 |
| Extra-ordinary Items |
0.54 |
-1.36 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
61.72 |
70.79 |
75.77 |
| EPS (Unit Curr.) |
5.62 |
6.25 |
13.48 |
| EPS (Adj) (Unit Curr.) |
5.62 |
6.25 |
13.48 |
| Calculated EPS (Unit Curr.) |
5.46 |
6.09 |
6.65 |
| Calculated EPS (Adj) (Unit Curr.) |
5.46 |
6.09 |
6.65 |
| Calculated EPS (Ann.) (Unit Curr.) |
21.85 |
24.37 |
26.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
21.85 |
24.37 |
26.59 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
11.40 |
11.40 |
11.40 |
| 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(%) |
20.77 |
23.06 |
22.11 |
| PBDTM(%) |
18.75 |
21.49 |
21.42 |
| PATM(%) |
14.83 |
15.51 |
15.61 |