| Gross Sales |
925.95 |
1,076.90 |
1,166.86 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
925.95 |
1,076.90 |
1,166.86 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
6.54 |
5.87 |
6.25 |
| Total Income |
932.49 |
1,082.77 |
1,173.11 |
| Total Expenditure |
801.27 |
945.54 |
1,035.00 |
| PBIDT |
131.22 |
137.23 |
138.11 |
| Interest |
11.81 |
11.19 |
12.38 |
| PBDT |
119.41 |
126.04 |
125.73 |
| Depreciation |
35.63 |
35.65 |
35.24 |
| Tax |
0.04 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
| Reported Profit After Tax |
83.74 |
90.39 |
90.49 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
83.74 |
90.39 |
90.49 |
| EPS (Unit Curr.) |
4.68 |
5.05 |
5.05 |
| EPS (Adj) (Unit Curr.) |
4.68 |
5.05 |
5.05 |
| Calculated EPS (Unit Curr.) |
4.68 |
5.05 |
5.05 |
| Calculated EPS (Adj) (Unit Curr.) |
4.68 |
5.05 |
5.05 |
| Calculated EPS (Ann.) (Unit Curr.) |
18.70 |
20.19 |
20.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
18.70 |
20.19 |
20.21 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
179.08 |
179.08 |
179.08 |
| 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(%) |
14.17 |
12.74 |
11.84 |
| PBDTM(%) |
12.90 |
11.70 |
10.78 |
| PATM(%) |
9.04 |
8.39 |
7.76 |