| Gross Sales |
1,623.50 |
1,801.31 |
1,880.22 |
| Excise Duty |
343.18 |
327.06 |
314.40 |
| Net Sales |
1,280.32 |
1,474.25 |
1,565.82 |
| Other Operating Income |
9.52 |
5.70 |
6.31 |
| Other Income |
102.58 |
156.96 |
113.73 |
| Total Income |
1,392.42 |
1,636.91 |
1,685.86 |
| Total Expenditure |
979.76 |
1,151.80 |
1,316.90 |
| PBIDT |
412.66 |
485.11 |
368.96 |
| Interest |
2.72 |
2.87 |
3.63 |
| PBDT |
409.94 |
482.24 |
365.33 |
| Depreciation |
28.23 |
27.07 |
40.54 |
| Tax |
72.51 |
81.11 |
76.57 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
4.76 |
9.08 |
7.49 |
| Reported Profit After Tax |
304.44 |
364.98 |
240.73 |
| Extra-ordinary Items |
0.00 |
0.00 |
-14.35 |
| Adjusted Profit After Extra-ordinary item |
304.44 |
364.98 |
255.08 |
| EPS (Unit Curr.) |
19.52 |
23.40 |
46.30 |
| EPS (Adj) (Unit Curr.) |
19.52 |
7.80 |
15.43 |
| Calculated EPS (Unit Curr.) |
19.52 |
70.19 |
46.29 |
| Calculated EPS (Adj) (Unit Curr.) |
19.52 |
23.40 |
15.43 |
| Calculated EPS (Ann.) (Unit Curr.) |
78.06 |
280.75 |
185.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
78.06 |
93.58 |
61.73 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
31.20 |
10.40 |
10.40 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
2.00 |
2.00 |
2.00 |
| 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(%) |
32.23 |
32.91 |
23.56 |
| PBDTM(%) |
32.02 |
32.71 |
23.33 |
| PATM(%) |
23.78 |
24.76 |
15.37 |