| Gross Sales |
4,511.27 |
5,559.27 |
7,107.14 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,511.27 |
5,559.27 |
7,107.14 |
| Other Operating Income |
36.84 |
35.61 |
78.60 |
| Other Income |
72.79 |
103.71 |
132.00 |
| Total Income |
4,620.90 |
5,698.59 |
7,317.74 |
| Total Expenditure |
3,364.52 |
3,972.99 |
4,196.28 |
| PBIDT |
1,256.38 |
1,725.60 |
3,121.46 |
| Interest |
248.33 |
238.42 |
217.42 |
| PBDT |
1,008.05 |
1,487.18 |
2,904.04 |
| Depreciation |
336.30 |
310.92 |
291.96 |
| Tax |
107.53 |
431.20 |
611.62 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
| Reported Profit After Tax |
564.22 |
745.06 |
2,000.46 |
| Extra-ordinary Items |
0.00 |
-182.20 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
564.22 |
927.26 |
2,000.46 |
| EPS (Unit Curr.) |
2.40 |
3.10 |
8.30 |
| EPS (Adj) (Unit Curr.) |
2.40 |
3.10 |
8.30 |
| Calculated EPS (Unit Curr.) |
2.35 |
3.11 |
8.34 |
| Calculated EPS (Adj) (Unit Curr.) |
2.35 |
3.11 |
8.34 |
| Calculated EPS (Ann.) (Unit Curr.) |
9.41 |
12.42 |
33.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
9.41 |
12.42 |
33.35 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
239.93 |
239.93 |
239.93 |
| 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(%) |
27.85 |
31.04 |
43.92 |
| PBDTM(%) |
22.35 |
26.75 |
40.86 |
| PATM(%) |
12.51 |
13.40 |
28.15 |