| Gross Sales |
2,973.74 |
2,987.67 |
3,363.29 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,973.74 |
2,987.67 |
3,363.29 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
45.30 |
109.45 |
48.29 |
| Total Income |
3,019.04 |
3,097.12 |
3,411.58 |
| Total Expenditure |
2,627.64 |
2,649.52 |
2,929.78 |
| PBIDT |
391.40 |
447.60 |
481.80 |
| Interest |
166.96 |
169.72 |
161.70 |
| PBDT |
224.44 |
277.88 |
320.10 |
| Depreciation |
93.04 |
121.71 |
138.39 |
| Tax |
1.15 |
69.51 |
52.80 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
25.07 |
-25.37 |
-6.82 |
| Reported Profit After Tax |
105.18 |
112.03 |
135.73 |
| Extra-ordinary Items |
-61.24 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
166.42 |
112.03 |
135.73 |
| EPS (Unit Curr.) |
2.86 |
3.05 |
3.69 |
| EPS (Adj) (Unit Curr.) |
2.86 |
3.05 |
3.69 |
| Calculated EPS (Unit Curr.) |
2.86 |
3.05 |
3.69 |
| Calculated EPS (Adj) (Unit Curr.) |
2.86 |
3.05 |
3.69 |
| Calculated EPS (Ann.) (Unit Curr.) |
11.44 |
12.18 |
14.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
11.44 |
12.18 |
14.76 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
367.78 |
367.78 |
367.78 |
| Reserve & Surplus |
0.00 |
4,566.09 |
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(%) |
13.16 |
14.98 |
14.33 |
| PBDTM(%) |
7.55 |
9.30 |
9.52 |
| PATM(%) |
3.54 |
3.75 |
4.04 |