| Gross Sales |
1,050.76 |
1,132.35 |
883.43 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,050.76 |
1,132.35 |
883.43 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
1.06 |
1.31 |
0.65 |
| Total Income |
1,051.82 |
1,133.66 |
884.08 |
| Total Expenditure |
882.38 |
962.52 |
808.05 |
| PBIDT |
169.44 |
171.14 |
76.03 |
| Interest |
30.26 |
32.71 |
37.04 |
| PBDT |
139.18 |
138.43 |
38.99 |
| Depreciation |
48.92 |
46.43 |
46.81 |
| Tax |
16.21 |
8.69 |
1.33 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
15.31 |
24.04 |
-2.57 |
| Reported Profit After Tax |
58.74 |
59.27 |
-6.58 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
58.74 |
59.27 |
-6.58 |
| EPS (Unit Curr.) |
1.78 |
1.80 |
-0.20 |
| EPS (Adj) (Unit Curr.) |
1.78 |
1.80 |
-0.20 |
| Calculated EPS (Unit Curr.) |
1.78 |
1.80 |
-0.20 |
| Calculated EPS (Adj) (Unit Curr.) |
1.78 |
1.80 |
-0.20 |
| Calculated EPS (Ann.) (Unit Curr.) |
7.12 |
7.19 |
-0.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
7.12 |
7.19 |
-0.80 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
329.90 |
329.90 |
329.90 |
| 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(%) |
16.13 |
15.11 |
8.61 |
| PBDTM(%) |
13.25 |
12.23 |
4.41 |
| PATM(%) |
5.59 |
5.23 |
-0.74 |