| Gross Sales |
790.53 |
728.94 |
812.90 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
790.53 |
728.94 |
812.90 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
6.46 |
4.53 |
3.84 |
| Total Income |
796.99 |
733.47 |
816.74 |
| Total Expenditure |
759.94 |
701.46 |
782.03 |
| PBIDT |
37.05 |
32.01 |
34.71 |
| Interest |
11.93 |
10.20 |
8.46 |
| PBDT |
25.12 |
21.81 |
26.25 |
| Depreciation |
4.75 |
4.28 |
4.24 |
| Tax |
6.46 |
3.50 |
4.94 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.76 |
-0.20 |
-0.14 |
| Reported Profit After Tax |
12.15 |
14.23 |
17.21 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
12.15 |
14.23 |
17.21 |
| EPS (Unit Curr.) |
2.76 |
3.23 |
3.91 |
| EPS (Adj) (Unit Curr.) |
2.76 |
3.23 |
3.91 |
| Calculated EPS (Unit Curr.) |
2.76 |
3.23 |
3.91 |
| Calculated EPS (Adj) (Unit Curr.) |
2.76 |
3.23 |
3.91 |
| Calculated EPS (Ann.) (Unit Curr.) |
11.04 |
12.92 |
15.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
11.04 |
12.92 |
15.64 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
22.02 |
22.02 |
22.00 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
5.00 |
5.00 |
5.00 |
| 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(%) |
4.69 |
4.39 |
4.27 |
| PBDTM(%) |
3.18 |
2.99 |
3.23 |
| PATM(%) |
1.54 |
1.95 |
2.12 |