| Gross Sales |
5,285.20 |
5,964.88 |
5,731.00 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
5,285.20 |
5,964.88 |
5,731.00 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
520.68 |
207.51 |
708.84 |
| Total Income |
5,805.88 |
6,172.39 |
6,439.84 |
| Total Expenditure |
4,334.21 |
4,956.97 |
4,562.78 |
| PBIDT |
1,471.67 |
1,215.42 |
1,877.06 |
| Interest |
497.35 |
509.54 |
511.60 |
| PBDT |
974.32 |
705.88 |
1,365.46 |
| Depreciation |
305.51 |
297.02 |
306.17 |
| Tax |
0.00 |
0.00 |
0.00 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
148.72 |
-0.25 |
81.37 |
| Reported Profit After Tax |
520.09 |
409.11 |
977.92 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
520.09 |
409.11 |
977.92 |
| EPS (Unit Curr.) |
1.63 |
1.28 |
3.81 |
| EPS (Adj) (Unit Curr.) |
1.63 |
1.28 |
3.81 |
| Calculated EPS (Unit Curr.) |
1.63 |
1.28 |
3.06 |
| Calculated EPS (Adj) (Unit Curr.) |
1.63 |
1.28 |
3.06 |
| Calculated EPS (Ann.) (Unit Curr.) |
6.51 |
5.12 |
12.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
6.51 |
5.12 |
12.24 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
319.56 |
319.56 |
319.56 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
1.00 |
1.00 |
1.00 |
| 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(%) |
27.85 |
20.38 |
32.75 |
| PBDTM(%) |
18.43 |
11.83 |
23.83 |
| PATM(%) |
9.84 |
6.86 |
17.06 |