| Gross Sales |
3,049.34 |
3,591.01 |
2,013.07 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,049.34 |
3,591.01 |
2,013.07 |
| Other Operating Income |
32.06 |
43.90 |
22.02 |
| Other Income |
152.39 |
88.66 |
63.11 |
| Total Income |
3,233.79 |
3,723.57 |
2,098.20 |
| Total Expenditure |
2,966.86 |
3,393.19 |
1,928.00 |
| PBIDT |
266.93 |
330.38 |
170.20 |
| Interest |
8.02 |
16.81 |
7.46 |
| PBDT |
258.91 |
313.57 |
162.74 |
| Depreciation |
17.13 |
12.64 |
16.49 |
| Tax |
32.28 |
95.42 |
53.32 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
6.02 |
-14.99 |
-15.41 |
| Reported Profit After Tax |
203.48 |
220.50 |
108.34 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
203.48 |
220.50 |
108.34 |
| EPS (Unit Curr.) |
6.15 |
6.66 |
3.27 |
| EPS (Adj) (Unit Curr.) |
6.15 |
6.66 |
3.27 |
| Calculated EPS (Unit Curr.) |
6.15 |
6.67 |
3.28 |
| Calculated EPS (Adj) (Unit Curr.) |
6.15 |
6.67 |
3.28 |
| Calculated EPS (Ann.) (Unit Curr.) |
24.60 |
26.66 |
13.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
24.60 |
26.66 |
13.10 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
33.08 |
33.08 |
33.08 |
| 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(%) |
8.75 |
9.20 |
8.45 |
| PBDTM(%) |
8.49 |
8.73 |
8.08 |
| PATM(%) |
6.67 |
6.14 |
5.38 |