| Gross Sales |
735.34 |
813.63 |
883.76 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
735.34 |
813.63 |
883.76 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
9.13 |
10.68 |
7.67 |
| Total Income |
744.47 |
824.31 |
891.43 |
| Total Expenditure |
663.64 |
734.14 |
796.07 |
| PBIDT |
80.83 |
90.17 |
95.36 |
| Interest |
2.93 |
2.77 |
3.13 |
| PBDT |
77.90 |
87.40 |
92.23 |
| Depreciation |
14.85 |
14.67 |
14.49 |
| Tax |
16.40 |
17.03 |
20.64 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
1.56 |
-0.83 |
| Reported Profit After Tax |
46.64 |
54.14 |
57.93 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
46.64 |
54.14 |
57.93 |
| EPS (Unit Curr.) |
2.37 |
2.75 |
2.94 |
| EPS (Adj) (Unit Curr.) |
2.37 |
2.75 |
2.94 |
| Calculated EPS (Unit Curr.) |
2.37 |
2.75 |
2.94 |
| Calculated EPS (Adj) (Unit Curr.) |
2.37 |
2.75 |
2.94 |
| Calculated EPS (Ann.) (Unit Curr.) |
9.46 |
10.98 |
11.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
9.46 |
10.98 |
11.75 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
39.43 |
39.43 |
39.43 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
10.99 |
11.08 |
10.79 |
| PBDTM(%) |
10.59 |
10.74 |
10.44 |
| PATM(%) |
6.34 |
6.65 |
6.55 |