| Gross Sales |
348.15 |
423.70 |
433.09 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
348.15 |
423.70 |
433.09 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
0.45 |
0.45 |
0.22 |
| Total Income |
348.60 |
424.16 |
433.32 |
| Total Expenditure |
322.36 |
394.73 |
403.45 |
| PBIDT |
26.24 |
29.43 |
29.86 |
| Interest |
9.03 |
11.02 |
9.46 |
| PBDT |
17.20 |
18.42 |
20.40 |
| Depreciation |
7.25 |
7.64 |
8.42 |
| Tax |
3.22 |
3.97 |
4.28 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.78 |
-0.97 |
-1.11 |
| Reported Profit After Tax |
7.51 |
7.78 |
8.81 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
7.51 |
7.78 |
8.81 |
| EPS (Unit Curr.) |
0.32 |
0.33 |
0.36 |
| EPS (Adj) (Unit Curr.) |
0.32 |
0.33 |
0.36 |
| Calculated EPS (Unit Curr.) |
0.30 |
0.31 |
0.36 |
| Calculated EPS (Adj) (Unit Curr.) |
0.30 |
0.31 |
0.36 |
| Calculated EPS (Ann.) (Unit Curr.) |
1.21 |
1.26 |
1.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
1.21 |
1.26 |
1.42 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
123.81 |
123.81 |
123.81 |
| 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(%) |
7.54 |
6.95 |
6.89 |
| PBDTM(%) |
4.94 |
4.35 |
4.71 |
| PATM(%) |
2.16 |
1.84 |
2.03 |