| Gross Sales |
1,528.72 |
1,893.08 |
2,080.38 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,528.72 |
1,893.08 |
2,080.38 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
8.96 |
7.60 |
6.87 |
| Total Income |
1,537.68 |
1,900.68 |
2,087.25 |
| Total Expenditure |
1,452.48 |
1,742.21 |
1,914.52 |
| PBIDT |
85.20 |
158.47 |
172.73 |
| Interest |
6.44 |
4.89 |
4.00 |
| PBDT |
78.76 |
153.58 |
168.73 |
| Depreciation |
30.90 |
30.38 |
29.42 |
| Tax |
15.21 |
34.52 |
37.97 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.41 |
-3.73 |
-2.54 |
| Reported Profit After Tax |
36.06 |
92.41 |
103.88 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
36.06 |
92.41 |
103.88 |
| EPS (Unit Curr.) |
3.32 |
8.52 |
9.60 |
| EPS (Adj) (Unit Curr.) |
1.66 |
4.26 |
4.80 |
| Calculated EPS (Unit Curr.) |
3.32 |
8.52 |
19.15 |
| Calculated EPS (Adj) (Unit Curr.) |
1.66 |
4.26 |
9.58 |
| Calculated EPS (Ann.) (Unit Curr.) |
13.27 |
34.07 |
76.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
6.64 |
17.04 |
38.31 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
50.00 |
0.00 |
0.00 |
| Equity |
54.35 |
54.25 |
54.24 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
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(%) |
5.57 |
8.37 |
8.30 |
| PBDTM(%) |
5.15 |
8.11 |
8.11 |
| PATM(%) |
2.36 |
4.88 |
4.99 |