| Gross Sales |
645.89 |
627.39 |
585.80 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
| Net Sales |
645.89 |
627.39 |
585.80 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
2.54 |
8.04 |
11.96 |
| Total Income |
648.42 |
635.44 |
597.76 |
| Total Expenditure |
580.25 |
561.99 |
516.31 |
| PBIDT |
68.18 |
73.45 |
81.45 |
| Interest |
11.60 |
12.09 |
11.32 |
| PBDT |
56.58 |
61.36 |
70.13 |
| Depreciation |
23.73 |
23.73 |
23.65 |
| Tax |
9.30 |
10.97 |
13.52 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.04 |
-1.62 |
-1.13 |
| Reported Profit After Tax |
24.60 |
28.27 |
34.10 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
24.60 |
28.27 |
34.10 |
| EPS (Unit Curr.) |
1.94 |
2.22 |
2.68 |
| EPS (Adj) (Unit Curr.) |
1.94 |
2.22 |
2.68 |
| Calculated EPS (Unit Curr.) |
1.91 |
2.20 |
2.65 |
| Calculated EPS (Adj) (Unit Curr.) |
1.91 |
2.20 |
2.65 |
| Calculated EPS (Ann.) (Unit Curr.) |
7.65 |
8.79 |
10.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
7.65 |
8.79 |
10.60 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
12.87 |
12.87 |
12.87 |
| 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(%) |
10.56 |
11.71 |
13.90 |
| PBDTM(%) |
8.76 |
9.78 |
11.97 |
| PATM(%) |
3.81 |
4.51 |
5.82 |