| Gross Sales |
4,707.64 |
4,381.91 |
4,211.94 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,707.64 |
4,381.91 |
4,211.94 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
50.25 |
87.00 |
36.34 |
| Total Income |
4,757.89 |
4,468.91 |
4,248.28 |
| Total Expenditure |
4,597.61 |
4,251.90 |
4,098.08 |
| PBIDT |
160.29 |
217.01 |
150.20 |
| Interest |
20.37 |
22.33 |
23.64 |
| PBDT |
139.92 |
194.68 |
126.55 |
| Depreciation |
46.21 |
47.97 |
47.83 |
| Tax |
0.00 |
0.00 |
-0.72 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5.98 |
-4.88 |
-6.10 |
| Reported Profit After Tax |
99.68 |
151.59 |
85.55 |
| Extra-ordinary Items |
-22.26 |
-0.35 |
-9.52 |
| Adjusted Profit After Extra-ordinary item |
121.94 |
151.94 |
95.07 |
| EPS (Unit Curr.) |
6.71 |
10.09 |
5.76 |
| EPS (Adj) (Unit Curr.) |
6.71 |
10.09 |
5.76 |
| Calculated EPS (Unit Curr.) |
6.70 |
10.20 |
5.76 |
| Calculated EPS (Adj) (Unit Curr.) |
6.70 |
10.20 |
5.76 |
| Calculated EPS (Ann.) (Unit Curr.) |
26.82 |
40.80 |
23.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
26.82 |
40.80 |
23.04 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
148.69 |
148.63 |
148.51 |
| 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(%) |
3.40 |
4.95 |
3.57 |
| PBDTM(%) |
2.97 |
4.44 |
3.00 |
| PATM(%) |
2.12 |
3.46 |
2.03 |