| Gross Sales |
830.52 |
898.69 |
868.81 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
830.52 |
898.69 |
868.81 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
4.97 |
13.17 |
0.93 |
| Total Income |
835.49 |
911.86 |
869.74 |
| Total Expenditure |
771.11 |
836.73 |
794.36 |
| PBIDT |
64.38 |
75.13 |
75.38 |
| Interest |
17.75 |
23.57 |
23.50 |
| PBDT |
46.63 |
51.56 |
51.88 |
| Depreciation |
14.03 |
14.68 |
14.22 |
| Tax |
0.45 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.20 |
4.45 |
3.48 |
| Reported Profit After Tax |
32.35 |
32.43 |
34.18 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
32.35 |
32.43 |
34.18 |
| EPS (Unit Curr.) |
2.71 |
2.72 |
2.87 |
| EPS (Adj) (Unit Curr.) |
2.71 |
2.72 |
2.87 |
| Calculated EPS (Unit Curr.) |
2.71 |
2.72 |
2.87 |
| Calculated EPS (Adj) (Unit Curr.) |
2.71 |
2.72 |
2.87 |
| Calculated EPS (Ann.) (Unit Curr.) |
10.86 |
10.88 |
11.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
10.86 |
10.88 |
11.47 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
119.20 |
119.20 |
119.20 |
| 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(%) |
7.75 |
8.36 |
8.68 |
| PBDTM(%) |
5.61 |
5.74 |
5.97 |
| PATM(%) |
3.90 |
3.61 |
3.93 |